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 16072031446 |
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 16062715369 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1161 | 07/21/2016 | Paid | $149.92 |
| DO 2200 16062715369 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 171 | 07/21/2016 | Paid | $118.08 |
| DO 2200 16062715369 | n/a | CREAM SUNBURN PREVENTIVE | 121 | 07/21/2016 | Paid | $393.60 |
| DO 2200 16062715369 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1211 | 07/21/2016 | Paid | $476.40 |
| DO 2200 16062715369 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1101 | 07/21/2016 | Paid | $476.40 |
| DO 2200 16062715369 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1151 | 07/21/2016 | Paid | $165.00 |
| DO 2200 16062715369 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 151 | 07/21/2016 | Paid | $105.60 |
| DO 2200 16062715369 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 1121 | 07/21/2016 | Paid | $72.18 |
| DO 2200 16062715369 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1141 | 07/21/2016 | Paid | $151.20 |
| DO 2200 16062715369 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1221 | 07/21/2016 | Paid | $504.00 |
| DO 2200 16062715369 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 1111 | 07/21/2016 | Paid | $72.48 |
| DO 2200 16062715369 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT CAP STYLE | 1191 | 07/21/2016 | Paid | $171.84 |
| DO 2200 16062715369 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE | 1201 | 07/21/2016 | Paid | $179.88 |
| DO 2200 16062715369 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 181 | 07/21/2016 | Paid | $476.40 |
| DO 2200 16062715369 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 111 | 07/21/2016 | Paid | $64.32 |
| DO 2200 16062715369 | n/a | WRENCH ADJ 8 IN | 1131 | 07/21/2016 | Paid | $46.50 |
| DO 2200 16062715369 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 191 | 07/21/2016 | Paid | $476.40 |
| DO 2200 16062715369 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 131 | 07/21/2016 | Paid | $77.40 |
| DO 2200 16062715369 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1171 | 07/21/2016 | Paid | $476.40 |
| DO 2200 16062715369 | n/a | BROOM WHISK HD 6 IN | 1181 | 07/21/2016 | Paid | $58.92 |
| DO 2200 16062715369 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 141 | 07/21/2016 | Paid | $184.44 |
| DO 2200 16062715369 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 1231 | 07/21/2016 | Paid | $133.68 |
| DO 2200 16062715369 | n/a | HAT SAFETY FULL BRIM | 161 | 07/21/2016 | Paid | $860.00 |