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 10122008195 |
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 10082729811 | n/a | SPADE DRAIN SIZE 16 | 1561 | 12/21/2010 | Paid | $188.50 |
| DO 2200 10090830545 | n/a | SPADE DRAIN SIZE 16 | 1531 | 12/21/2010 | Paid | $226.20 |
| DO 2200 10090830545 | n/a | SPADE DRAIN SIZE 16 | 1691 | 12/21/2010 | Paid | $75.40 |
| DO 2200 10091531241 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1251 | 12/21/2010 | Paid | $132.88 |
| DO 2200 10101301385 | n/a | SPADE DRAIN SIZE 16 | 1621 | 12/21/2010 | Paid | $226.20 |
| DO 2200 10102002051 | n/a | SPADE DRAIN SIZE 16 | 1131 | 12/21/2010 | Paid | $226.20 |
| DO 2200 10102702779 | n/a | SPADE DRAIN SIZE 16 | 1121 | 12/21/2010 | Paid | $226.20 |
| DO 2200 10102702779 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 1381 | 12/21/2010 | Paid | $69.54 |
| DO 2200 10102702779 | n/a | INSECTICIDE WASP AEROSOL | 1421 | 12/21/2010 | Paid | $163.68 |
| DO 2200 10102702779 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 1391 | 12/21/2010 | Paid | $69.54 |
| DO 2200 10102702779 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 1401 | 12/21/2010 | Paid | $61.55 |
| DO 2200 10102702779 | n/a | ROPE NYLON 1/2 IN | 1441 | 12/21/2010 | Paid | $161.71 |
| DO 2200 10102702779 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 1371 | 12/21/2010 | Paid | $34.26 |
| DO 2200 10102702779 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 1451 | 12/21/2010 | Paid | $51.95 |
| DO 2200 10102702779 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1361 | 12/21/2010 | Paid | $3.20 |
| DO 2200 10102702779 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 1411 | 12/21/2010 | Paid | $112.00 |
| DO 2200 10102702779 | n/a | LAMP REPLACEMENT FOR MAGLITE 5 CELL FLASHLIGHT | 1461 | 12/21/2010 | Paid | $15.05 |
| DO 2200 10102702779 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 1351 | 12/21/2010 | Paid | $57.05 |
| DO 2200 10102702779 | n/a | LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003 | 1431 | 12/21/2010 | Paid | $61.12 |
| DO 2200 10110303304 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1341 | 12/21/2010 | Paid | $303.60 |
| DO 2200 10110303304 | n/a | WRENCH ADJ 12 IN | 1321 | 12/21/2010 | Paid | $57.12 |
| DO 2200 10110303304 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN | 1331 | 12/21/2010 | Paid | $17.85 |
| DO 2200 10110903854 | n/a | KNIFE UTILITY | 1281 | 12/21/2010 | Paid | $77.40 |
| DO 2200 10110903854 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1291 | 12/21/2010 | Paid | $298.92 |
| DO 2200 10110903854 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1311 | 12/21/2010 | Paid | $54.00 |
| DO 2200 10110903854 | n/a | BANDAGE TRIANGULAR STERILE 40 IN FAS | 1261 | 12/21/2010 | Paid | $13.30 |
| DO 2200 10110903854 | n/a | BANDAGE COMPRESS 2 IN FAS | 1271 | 12/21/2010 | Paid | $20.20 |
| DO 2200 10110903854 | n/a | MACHETE, HEAVY DUTY 22" | 1231 | 12/21/2010 | Paid | $102.66 |
| DO 2200 10110903854 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1241 | 12/21/2010 | Paid | $222.52 |
| DO 2200 10110903854 | n/a | PADS KNEE W/BUCKLE STRAPS | 1301 | 12/21/2010 | Paid | $79.38 |
| DO 2200 10111604319 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 | 1771 | 12/21/2010 | Paid | $380.16 |
| DO 2200 10111604378 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 1211 | 12/21/2010 | Paid | $240.00 |
| DO 2200 10111604378 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1161 | 12/21/2010 | Paid | $152.64 |
| DO 2200 10111604378 | n/a | WRENCH PIPE 14 IN | 1201 | 12/21/2010 | Paid | $101.00 |
| DO 2200 10111604378 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1191 | 12/21/2010 | Paid | $177.60 |
| DO 2200 10111604378 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1181 | 12/21/2010 | Paid | $191.64 |
| DO 2200 10111604378 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1221 | 12/21/2010 | Paid | $72.00 |
| DO 2200 10111604378 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1171 | 12/21/2010 | Paid | $50.40 |
| DO 2200 10111704512 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 111 | 12/21/2010 | Paid | $139.08 |
| DO 2200 10111704512 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1111 | 12/21/2010 | Paid | $133.44 |
| DO 2200 10111704512 | n/a | BOLT HEX HEAD ZINC G5CT 3/4 X 3-1/2 | 141 | 12/21/2010 | Paid | $75.00 |
| DO 2200 10111704512 | n/a | BOLT HEX HEAD ZINC G5CT 3/4 X 3 | 131 | 12/21/2010 | Paid | $66.00 |
| DO 2200 10111704512 | n/a | WASHERS FLAT SAE ZINC PLATED 3/4" | 1101 | 12/21/2010 | Paid | $106.00 |
| DO 2200 10111704512 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 151 | 12/21/2010 | Paid | $15.80 |
| DO 2200 10111704512 | n/a | STRAP CHIN FOR SAFETY HELMETS | 161 | 12/21/2010 | Paid | $32.20 |
| DO 2200 10111704512 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 121 | 12/21/2010 | Paid | $105.72 |
| DO 2200 10111704512 | n/a | PADS KNEE W/BUCKLE STRAPS | 181 | 12/21/2010 | Paid | $105.84 |
| DO 2200 10111704512 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 171 | 12/21/2010 | Paid | $159.24 |
| DO 2200 10111704512 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8" | 191 | 12/21/2010 | Paid | $78.00 |
| DO 2200 10111704517 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 1801 | 12/21/2010 | Paid | $29.04 |
| DO 2200 10111704517 | n/a | WIPES SANITIZING HAND SIZE 5X7 WHITE | 1821 | 12/21/2010 | Paid | $9.00 |
| DO 2200 10111704517 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 1841 | 12/21/2010 | Paid | $76.80 |
| DO 2200 10111704517 | n/a | CAN GARBAGE GALV 20 GAL | 1831 | 12/21/2010 | Paid | $482.75 |
| DO 2200 10111704517 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1781 | 12/21/2010 | Paid | $76.80 |
| DO 2200 10111704517 | n/a | CHISEL COLD EXTRA LONG 3/4 IN | 1551 | 12/21/2010 | Paid | $48.00 |
| DO 2200 10111704517 | n/a | WHEEL BARROW PROFESSIONAL 5 CU FT CAPACITY | 1811 | 12/21/2010 | Paid | $107.95 |
| DO 2200 10111704517 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1791 | 12/21/2010 | Paid | $76.80 |
| DO 2200 10111704521 | n/a | RULE FOLDING ENG 6 FT | 1751 | 12/21/2010 | Paid | $74.25 |
| DO 2200 10111704521 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 1761 | 12/21/2010 | Paid | $84.00 |
| DO 2200 10111704521 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 1741 | 12/21/2010 | Paid | $42.68 |
| DO 2200 10111704556 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 1661 | 12/21/2010 | Paid | $976.80 |
| DO 2200 10111704556 | n/a | SHEARS LOPPING | 1651 | 12/21/2010 | Paid | $63.00 |
| DO 2200 10111704556 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1671 | 12/21/2010 | Paid | $52.80 |
| DO 2200 10111704556 | n/a | MACHETE, HEAVY DUTY 22" | 1681 | 12/21/2010 | Paid | $51.33 |
| DO 2200 10111704559 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.2359 | 1641 | 12/21/2010 | Paid | $432.48 |
| DO 2200 10111904796 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 1151 | 12/21/2010 | Paid | $227.00 |
| DO 2200 10111904796 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1141 | 12/21/2010 | Paid | $216.90 |
| DO 2200 10112305000 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS | 1611 | 12/21/2010 | Paid | $80.26 |
| DO 2200 10112305000 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1601 | 12/21/2010 | Paid | $123.65 |
| PO 2200 10102900794 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 1501 | 12/21/2010 | Paid | $66.60 |
| PO 2200 10102900794 | n/a | MOP HEAD DUST COTTON WASHABLE 24" X 5" | 1471 | 12/21/2010 | Paid | $220.80 |
| PO 2200 10102900794 | n/a | EYEWEAR SAFETY OTG, CLEAR LENS | 1481 | 12/21/2010 | Paid | $54.70 |
| PO 2200 10102900794 | n/a | EYEWEAR SAFETY OTG, GRAY LENS | 1491 | 12/21/2010 | Paid | $59.30 |
| PO 2200 10102900794 | n/a | Glove Driver, Thermal Size Small | 1521 | 12/21/2010 | Paid | $147.90 |
| PO 2200 10102900794 | n/a | Oil Lubricating 50W, Air Tool 16oz. | 1511 | 12/21/2010 | Paid | $87.60 |
| PO 2200 10111001039 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 1541 | 12/21/2010 | Paid | $7.20 |
| PO 2200 10111001039 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 1631 | 12/21/2010 | Paid | $72.00 |
| PO 2200 10111601138 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/MIRROR LENS | 1701 | 12/21/2010 | Paid | $441.50 |
| PO 2200 10111601138 | n/a | GLASSES SAFETY BLACK/GRAY FRAME AMBER LENS, ANIT/FOG,SCRATCH | 1711 | 12/21/2010 | Paid | $47.70 |
| PO 2200 10111601138 | n/a | SOAP HAND 14 OZ PUMICE BOTTLE | 1731 | 12/21/2010 | Paid | $66.14 |
| PO 2200 10111601138 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG,SCRATCH | 1721 | 12/21/2010 | Paid | $331.00 |
| PO 2200 10112301305 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 1571 | 12/21/2010 | Paid | $62.70 |
| PO 2200 10112301305 | n/a | TOWELETTES LENS CLEANING 5INx8IN PREMOIST ANTIFOG | 1591 | 12/21/2010 | Paid | $43.38 |
| PO 2200 10112301305 | n/a | EYEWEAR SAFETY OTG, GRAY LENS | 1581 | 12/21/2010 | Paid | $33.90 |