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 10072030969 |
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 10060121528 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 1731 | 07/21/2010 | Paid | $84.32 |
| DO 2200 10061522944 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 1111 | 07/21/2010 | Paid | $84.48 |
| DO 2200 10061522944 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 161 | 07/21/2010 | Paid | $814.00 |
| DO 2200 10061522944 | n/a | HARD HAT ACCESSORY LANTERN HIGH/LOW BEAM CORROSION PROOF | 141 | 07/21/2010 | Paid | $46.88 |
| DO 2200 10061522944 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 1101 | 07/21/2010 | Paid | $49.24 |
| DO 2200 10061522944 | n/a | NOZZLE GASOLINE CAN SAFETY TYPE | 151 | 07/21/2010 | Paid | $6.02 |
| DO 2200 10061522944 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 131 | 07/21/2010 | Paid | $144.96 |
| DO 2200 10061522944 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 171 | 07/21/2010 | Paid | $814.00 |
| DO 2200 10061522944 | n/a | SHOVEL SMALL ROUND POINT | 1121 | 07/21/2010 | Paid | $46.00 |
| DO 2200 10061522944 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 181 | 07/21/2010 | Paid | $192.00 |
| DO 2200 10061723221 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 1301 | 07/21/2010 | Paid | $119.52 |
| DO 2200 10061723221 | n/a | PADLOCK COMBINATION 4 DIGITS | 1261 | 07/21/2010 | Paid | $295.68 |
| DO 2200 10061723221 | n/a | HAT SAFETY FULL BRIM | 1491 | 07/21/2010 | Paid | $94.50 |
| DO 2200 10061723221 | n/a | BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 | 1151 | 07/21/2010 | Paid | $40.00 |
| DO 2200 10061723221 | n/a | CLEANER POISON OAK-N-IVY 12 OZ | 1171 | 07/21/2010 | Paid | $120.96 |
| DO 2200 10061723221 | n/a | WHEEL BARROW PROFESSIONAL 5 CU FT CAPACITY | 1281 | 07/21/2010 | Paid | $215.90 |
| DO 2200 10061723221 | n/a | FILE HALF ROUND BASTARD 14 INCH | 1211 | 07/21/2010 | Paid | $70.25 |
| DO 2200 10061723221 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 1191 | 07/21/2010 | Paid | $16.24 |
| DO 2200 10061723221 | n/a | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE | 1571 | 07/21/2010 | Paid | $521.85 |
| DO 2200 10061723221 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1271 | 07/21/2010 | Paid | $235.44 |
| DO 2200 10061723221 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 1161 | 07/21/2010 | Paid | $25.65 |
| DO 2200 10061723221 | n/a | CREAM SUNBURN PREVENTIVE | 1181 | 07/21/2010 | Paid | $134.64 |
| DO 2200 10061723221 | n/a | WRENCH PIPE 10 IN | 1241 | 07/21/2010 | Paid | $53.07 |
| DO 2200 10061723221 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1141 | 07/21/2010 | Paid | $434.88 |
| DO 2200 10061723221 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 1531 | 07/21/2010 | Paid | $192.00 |
| DO 2200 10061723221 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1501 | 07/21/2010 | Paid | $192.00 |
| DO 2200 10061723221 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 1291 | 07/21/2010 | Paid | $155.60 |
| DO 2200 10061723221 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1251 | 07/21/2010 | Paid | $333.78 |
| DO 2200 10061723221 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1521 | 07/21/2010 | Paid | $168.96 |
| DO 2200 10061723221 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE | 1201 | 07/21/2010 | Paid | $68.37 |
| DO 2200 10061723221 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1311 | 07/21/2010 | Paid | $25.20 |
| DO 2200 10061723221 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1131 | 07/21/2010 | Paid | $434.88 |
| DO 2200 10061723221 | n/a | SET NUT DRIVER 3/16" - 1/2" | 1231 | 07/21/2010 | Paid | $66.14 |
| DO 2200 10061723221 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 1321 | 07/21/2010 | Paid | $90.08 |
| DO 2200 10061723221 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 1221 | 07/21/2010 | Paid | $172.56 |
| DO 2200 10061723221 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 1511 | 07/21/2010 | Paid | $168.96 |
| DO 2200 10061723320 | n/a | KNIFE UTILITY | 1371 | 07/21/2010 | Paid | $154.80 |
| DO 2200 10061723320 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 1461 | 07/21/2010 | Paid | $104.00 |
| DO 2200 10061723320 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 1381 | 07/21/2010 | Paid | $651.20 |
| DO 2200 10061723320 | n/a | HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 1341 | 07/21/2010 | Paid | $123.75 |
| DO 2200 10061723320 | n/a | BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH | 1331 | 07/21/2010 | Paid | $52.86 |
| DO 2200 10061723320 | n/a | INSECTICIDE WASP AEROSOL | 1391 | 07/21/2010 | Paid | $204.60 |
| DO 2200 10061723320 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1541 | 07/21/2010 | Paid | $178.56 |
| DO 2200 10061723320 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1361 | 07/21/2010 | Paid | $105.60 |
| DO 2200 10061723320 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 1561 | 07/21/2010 | Paid | $123.10 |
| DO 2200 10061723320 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1551 | 07/21/2010 | Paid | $178.56 |
| DO 2200 10061723320 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1411 | 07/21/2010 | Paid | $12.40 |
| DO 2200 10061723320 | n/a | PADS KNEE W/BUCKLE STRAPS | 1401 | 07/21/2010 | Paid | $66.15 |
| DO 2200 10061723320 | n/a | SHEARS LOPPING | 1581 | 07/21/2010 | Paid | $42.00 |
| DO 2200 10061723320 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1421 | 07/21/2010 | Paid | $22.50 |
| DO 2200 10061723320 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1351 | 07/21/2010 | Paid | $122.88 |
| DO 2200 10062223619 | n/a | HELMET SAFETY CAP STYLE | 1781 | 07/21/2010 | Paid | $32.35 |
| DO 2200 10062223619 | n/a | HARD HAT ACCESSORY LANTERN HIGH/LOW BEAM CORROSION PROOF | 1791 | 07/21/2010 | Paid | $46.88 |
| DO 2200 10062223619 | n/a | COVERALL DISPOSABLE POLYOLEFIN XXL-LRG. W/COLLAR, NO HOOD, | 1751 | 07/21/2010 | Paid | $103.16 |
| DO 2200 10062223619 | n/a | Bar & Chain Oil, Size 1 Gallon | 1841 | 07/21/2010 | Paid | $21.00 |
| DO 2200 10062223619 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1811 | 07/21/2010 | Paid | $38.40 |
| DO 2200 10062223619 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1821 | 07/21/2010 | Paid | $71.60 |
| DO 2200 10062223619 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 1831 | 07/21/2010 | Paid | $45.04 |
| DO 2200 10062223619 | n/a | COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.XLG W/O HOOD NO EL | 1761 | 07/21/2010 | Paid | $80.45 |
| DO 2200 10062223619 | n/a | GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET | 1771 | 07/21/2010 | Paid | $228.66 |
| DO 2200 10062223619 | n/a | STRAP FOR SAFETY GLASSES | 1801 | 07/21/2010 | Paid | $29.00 |
| DO 2200 10062323714 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN FAS | 1641 | 07/21/2010 | Paid | $17.40 |
| DO 2200 10062323714 | n/a | LEVEL ALUM STR LINE 24 IN | 1681 | 07/21/2010 | Paid | $15.36 |
| DO 2200 10062323714 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE | 1671 | 07/21/2010 | Paid | $13.00 |
| DO 2200 10062323714 | n/a | FLASHLIGHT HD 3 CELL | 1711 | 07/21/2010 | Paid | $17.45 |
| DO 2200 10062323714 | n/a | CABLE TIES, SELF-LOCKING, NYLON 5 INCH | 1601 | 07/21/2010 | Paid | $5.00 |
| DO 2200 10062323714 | n/a | BANDAGE TRIANGULAR STERILE 40 IN FAS | 1621 | 07/21/2010 | Paid | $13.30 |
| DO 2200 10062323714 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 1721 | 07/21/2010 | Paid | $90.08 |
| DO 2200 10062323714 | n/a | RAKE GARDEN 14 IN | 1691 | 07/21/2010 | Paid | $87.60 |
| DO 2200 10062323714 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS | 1631 | 07/21/2010 | Paid | $10.20 |
| DO 2200 10062323714 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 1591 | 07/21/2010 | Paid | $93.60 |
| DO 2200 10062323714 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 1701 | 07/21/2010 | Paid | $144.00 |
| DO 2200 10062323714 | n/a | HELMET SAFETY CAP STYLE | 1651 | 07/21/2010 | Paid | $97.05 |
| DO 2200 10062323714 | n/a | STRAP FOR SAFETY GLASSES | 1661 | 07/21/2010 | Paid | $11.60 |
| DO 2200 10062323714 | n/a | BANDAGE COMPRESS 4 IN FAS | 1611 | 07/21/2010 | Paid | $11.20 |
| PO 2200 10060807137 | n/a | VISOR HARD HAT SHADE ROYAL BLUE | 1741 | 07/21/2010 | Paid | $112.19 |
| PO 2200 10061707398 | n/a | CAN GARBAGE GALV 20 GAL | 1851 | 07/21/2010 | Paid | $289.65 |
| PO 2200 10061707409 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 1451 | 07/21/2010 | Paid | $79.05 |
| PO 2200 10061707409 | n/a | Green All-Purpose Cleaner Trigger Sprayer Size 32 oz. | 1481 | 07/21/2010 | Paid | $86.50 |
| PO 2200 10061707409 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 1441 | 07/21/2010 | Paid | $15.60 |
| PO 2200 10061707409 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 1431 | 07/21/2010 | Paid | $33.00 |
| PO 2200 10061707409 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BUG X" | 1471 | 07/21/2010 | Paid | $23.00 |