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 16102502305 |
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 16092920742 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 161 | 10/26/2016 | Paid | $444.96 |
| DO 2200 16100400301 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 111 | 10/26/2016 | Paid | $141.50 |
| DO 2200 16100400301 | n/a | Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In | 141 | 10/26/2016 | Paid | $4.20 |
| DO 2200 16100400301 | n/a | GUN CAULKING W/SPRING | 151 | 10/26/2016 | Paid | $22.10 |
| DO 2200 16100400301 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 121 | 10/26/2016 | Paid | $483.04 |
| DO 2200 16100400301 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 131 | 10/26/2016 | Paid | $91.05 |
| DO 2200 16100400317 | n/a | PADLOCK COMBINATION 4 DIGITS | 1191 | 10/26/2016 | Paid | $711.00 |
| DO 2200 16100400317 | n/a | Nozzle Pistol Grip for Water Hose | 1121 | 10/26/2016 | Paid | $47.65 |
| DO 2200 16100400317 | n/a | RESPIRATOR DUST AND FUMES | 1151 | 10/26/2016 | Paid | $312.40 |
| DO 2200 16100400317 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1181 | 10/26/2016 | Paid | $420.40 |
| DO 2200 16100400317 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1141 | 10/26/2016 | Paid | $135.92 |
| DO 2200 16100400317 | n/a | PAINT SPRAYON BLK 13 OZ JCAN | 1251 | 10/26/2016 | Paid | $43.92 |
| DO 2200 16100400317 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 1281 | 10/26/2016 | Paid | $55.64 |
| DO 2200 16100400317 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1241 | 10/26/2016 | Paid | $249.28 |
| DO 2200 16100400317 | n/a | SHOVEL ROUND, D-HANDLE 36 INCH. | 1271 | 10/26/2016 | Paid | $65.79 |
| DO 2200 16100400317 | n/a | DEODORANT BLOCK W/SCREEN FOR COMMODES | 1221 | 10/26/2016 | Paid | $188.58 |
| DO 2200 16100400317 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 1211 | 10/26/2016 | Paid | $39.12 |
| DO 2200 16100400317 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1261 | 10/26/2016 | Paid | $210.00 |
| DO 2200 16100400317 | n/a | Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft | 1201 | 10/26/2016 | Paid | $42.00 |
| DO 2200 16100400317 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 1131 | 10/26/2016 | Paid | $25.56 |
| DO 2200 16100400317 | n/a | Bar & Chain Oil, Size 1 Gallon | 1161 | 10/26/2016 | Paid | $103.74 |
| DO 2200 16100400317 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 1291 | 10/26/2016 | Paid | $55.64 |
| DO 2200 16100400317 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1231 | 10/26/2016 | Paid | $527.28 |
| DO 2200 16100400317 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1171 | 10/26/2016 | Paid | $166.08 |
| DO 2200 16100600649 | n/a | HOOK ARM GRABBER 36 INCH | 1111 | 10/26/2016 | Paid | $206.00 |
| DO 2200 16100600649 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 1101 | 10/26/2016 | Paid | $55.70 |
| DO 2200 16100600649 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 181 | 10/26/2016 | Paid | $41.31 |
| DO 2200 16100600649 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 171 | 10/26/2016 | Paid | $191.52 |
| DO 2200 16100600649 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 191 | 10/26/2016 | Paid | $41.73 |