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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 16062929248

Total:$8,220.87

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 16051112929	n/a	REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES	151	06/30/2016	Paid	$28.00
DO 2200 16051112929	n/a	MEASURING WHEEL	141	06/30/2016	Paid	$421.32
DO 2200 16051112929	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	191	06/30/2016	Paid	$28.50
DO 2200 16051112929	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE	1171	06/30/2016	Paid	$82.60
DO 2200 16051112929	n/a	ANTISEPTIC AEROSOL SPRAY FAS	181	06/30/2016	Paid	$65.52
DO 2200 16051112929	n/a	CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ	131	06/30/2016	Paid	$287.28
DO 2200 16051112929	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1151	06/30/2016	Paid	$121.80
DO 2200 16051112929	n/a	MACHETE, HEAVY DUTY 22"	1131	06/30/2016	Paid	$107.82
DO 2200 16051112929	n/a	EYE DRESSING PACKET	1101	06/30/2016	Paid	$47.00
DO 2200 16051112929	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	111	06/30/2016	Paid	$805.60
DO 2200 16051112929	n/a	CLEANER POISON OAK-N-IVY 12 OZ.	1181	06/30/2016	Paid	$95.04
DO 2200 16051112929	n/a	EYEWEAR SAFETY OTG, GRAY LENS	1121	06/30/2016	Paid	$44.64
DO 2200 16051112929	n/a	REFILLS FIRST AID KIT OUTDOOR BURN JEL	1111	06/30/2016	Paid	$14.96
DO 2200 16051112929	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	171	06/30/2016	Paid	$167.76
DO 2200 16051112929	n/a	CUTTER BOLT 36 IN CENTER CUT	1141	06/30/2016	Paid	$312.40
DO 2200 16051112929	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	121	06/30/2016	Paid	$936.00
DO 2200 16051112929	n/a	PAD STERILE 3 IN X 3 IN	161	06/30/2016	Paid	$15.20
DO 2200 16051112929	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1161	06/30/2016	Paid	$790.92
DO 2200 16051613120	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1331	06/30/2016	Paid	$190.40
DO 2200 16051813244	n/a	EYE DRESSING PACKET	1321	06/30/2016	Paid	$23.50
DO 2200 16052513651	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1191	06/30/2016	Paid	$782.10
DO 2200 16053113863	n/a	TAPE MEASURING STL 1 IN X 25 FT	1201	06/30/2016	Paid	$166.08
DO 2200 16053113863	n/a	WRENCH ADJ 10 IN	1221	06/30/2016	Paid	$126.00
DO 2200 16053113863	n/a	SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3	1211	06/30/2016	Paid	$31.92
DO 2200 16060113902	n/a	GREASE GENERAL PURPOSE TUBE	1311	06/30/2016	Paid	$60.80
DO 2200 16060714195	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	1281	06/30/2016	Paid	$198.60
DO 2200 16060714195	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	1271	06/30/2016	Paid	$455.50
DO 2200 16060714195	n/a	HOOK GLOVE GRABBER	1301	06/30/2016	Paid	$21.00
DO 2200 16060714195	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1251	06/30/2016	Paid	$317.60
DO 2200 16060714195	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	1231	06/30/2016	Paid	$317.60
DO 2200 16060714195	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	1291	06/30/2016	Paid	$317.76
DO 2200 16060714195	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	1241	06/30/2016	Paid	$317.60
DO 2200 16060714195	n/a	CORD SASH POLY 1/4 IN. X 100 FT.	1261	06/30/2016	Paid	$27.85
DO 2200 16061314580	n/a	CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD	1361	06/30/2016	Paid	$79.40
DO 2200 16061314580	n/a	TAPE DUCT 2 IN. X 60 YDS.	1351	06/30/2016	Paid	$199.80
DO 2200 16061314580	n/a	HAT SAFETY FULL BRIM	1341	06/30/2016	Paid	$215.00