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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 16062728855

Total:$10,184.75

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 2200 16042011770	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	121	06/28/2016	Paid	$446.00
DO 2200 16042011770	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	111	06/28/2016	Paid	$210.00
DO 2200 16052013403	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE	1211	06/28/2016	Paid	$104.80
DO 2200 16052013403	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	1241	06/28/2016	Paid	$147.60
DO 2200 16052013403	n/a	RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H	1201	06/28/2016	Paid	$223.92
DO 2200 16052013403	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1231	06/28/2016	Paid	$190.40
DO 2200 16052013403	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	1191	06/28/2016	Paid	$347.00
DO 2200 16052013403	n/a	TWINE WHITE NYLON 1 LB. ROLL	1251	06/28/2016	Paid	$79.60
DO 2200 16052013403	n/a	REPELLANT INSECT	1221	06/28/2016	Paid	$590.40
DO 2200 16052513634	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	1131	06/28/2016	Paid	$1,310.40
DO 2200 16052513634	n/a	Bar & Chain Oil, Size 1 Gallon	1161	06/28/2016	Paid	$103.74
DO 2200 16052513634	n/a	INSECTICIDE WASP AEROSOL	1171	06/28/2016	Paid	$180.00
DO 2200 16052513634	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	1121	06/28/2016	Paid	$1,312.50
DO 2200 16052513634	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1111	06/28/2016	Paid	$1,861.92
DO 2200 16052513634	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1181	06/28/2016	Paid	$27.20
DO 2200 16052513634	n/a	TOWEL COOLING CHILLY PAD 33"X13" BLUE	1151	06/28/2016	Paid	$93.90
DO 2200 16052513634	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1141	06/28/2016	Paid	$168.00
DO 2200 16060614147	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	151	06/28/2016	Paid	$210.00
DO 2200 16060614147	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	161	06/28/2016	Paid	$132.75
DO 2200 16060614147	n/a	PADLOCK COMBINATION LONG SHACKLE	191	06/28/2016	Paid	$1,003.68
DO 2200 16060614147	n/a	PADLOCK COMBINATION 4 DIGITS	181	06/28/2016	Paid	$853.20
DO 2200 16060614147	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE	131	06/28/2016	Paid	$138.60
DO 2200 16060614147	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1101	06/28/2016	Paid	$168.00
DO 2200 16060614147	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST	141	06/28/2016	Paid	$213.54
DO 2200 16060614147	n/a	BUCKET GALV 12 QT	171	06/28/2016	Paid	$67.60