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 16070730246 |
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 16050412516 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 131 | 07/08/2016 | Paid | $168.00 |
| DO 2200 16050412516 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 171 | 07/08/2016 | Paid | $207.36 |
| DO 2200 16050412516 | n/a | BROOM WHISK HD 6 IN | 1111 | 07/08/2016 | Paid | $58.92 |
| DO 2200 16050412516 | n/a | EAR PLUG DISPOSABLE | 121 | 07/08/2016 | Paid | $210.00 |
| DO 2200 16050412516 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 141 | 07/08/2016 | Paid | $101.12 |
| DO 2200 16050412516 | n/a | REFILLS FIRST AID KIT OUTDOOR BURN JEL | 111 | 07/08/2016 | Paid | $29.92 |
| DO 2200 16050412516 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 161 | 07/08/2016 | Paid | $290.40 |
| DO 2200 16050412516 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 1101 | 07/08/2016 | Paid | $17.00 |
| DO 2200 16050412516 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 151 | 07/08/2016 | Paid | $101.12 |
| DO 2200 16050412516 | n/a | PADLOCK COMBINATION LONG SHACKLE | 191 | 07/08/2016 | Paid | $501.84 |
| DO 2200 16050412516 | n/a | PADLOCK COMBINATION 4 DIGITS | 181 | 07/08/2016 | Paid | $410.04 |
| DO 2200 16050512634 | n/a | EAR PLUG DISPOSABLE | 1181 | 07/08/2016 | Paid | $336.00 |
| DO 2200 16050512634 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 1221 | 07/08/2016 | Paid | $55.64 |
| DO 2200 16050512634 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1271 | 07/08/2016 | Paid | $40.80 |
| DO 2200 16050512634 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1251 | 07/08/2016 | Paid | $22.80 |
| DO 2200 16050512634 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1241 | 07/08/2016 | Paid | $420.40 |
| DO 2200 16050512634 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 1201 | 07/08/2016 | Paid | $73.80 |
| DO 2200 16050512634 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 1261 | 07/08/2016 | Paid | $40.80 |
| DO 2200 16050512634 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 1211 | 07/08/2016 | Paid | $54.60 |
| DO 2200 16050512634 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1231 | 07/08/2016 | Paid | $103.68 |
| DO 2200 16050512634 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 1191 | 07/08/2016 | Paid | $187.80 |
| DO 2200 16060914396 | n/a | WRENCH PIPE 14 IN | 1161 | 07/08/2016 | Paid | $105.60 |
| DO 2200 16060914396 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 1121 | 07/08/2016 | Paid | $191.52 |
| DO 2200 16060914396 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 1131 | 07/08/2016 | Paid | $34.60 |
| DO 2200 16060914396 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 1141 | 07/08/2016 | Paid | $25.56 |
| DO 2200 16060914396 | n/a | SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 1151 | 07/08/2016 | Paid | $48.52 |
| DO 2200 16060914396 | n/a | SHOVEL ROUND, D-HANDLE 36 INCH. | 1171 | 07/08/2016 | Paid | $87.72 |