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 11010409337 |
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 10111003942 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 121 | 01/05/2011 | Paid | $582.30 |
| DO 2200 10111003942 | n/a | KIT FIRST AID EMPTY 24 UNIT | 111 | 01/05/2011 | Paid | $236.30 |
| DO 2200 10120105450 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 141 | 01/05/2011 | Paid | $139.08 |
| DO 2200 10120205476 | n/a | BRUSH STL WIRE W/HANDLE | 1201 | 01/05/2011 | Paid | $7.80 |
| DO 2200 10120205476 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 1151 | 01/05/2011 | Paid | $29.88 |
| DO 2200 10120205476 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 1211 | 01/05/2011 | Paid | $360.00 |
| DO 2200 10120205498 | n/a | Measuring Wheel w/Paint Applicator 1 Ft Spoked 10 000Ft | 1101 | 01/05/2011 | Paid | $147.06 |
| DO 2200 10120205498 | n/a | LAMP FLUORESCENT 4FT F032 741 ECO | 1121 | 01/05/2011 | Paid | $44.64 |
| DO 2200 10120205498 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 1111 | 01/05/2011 | Paid | $138.00 |
| DO 2200 10120205498 | n/a | LAMP FLUORESCENT F96T12/D/ES | 1131 | 01/05/2011 | Paid | $46.50 |
| DO 2200 10120705860 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 1381 | 01/05/2011 | Paid | $91.44 |
| DO 2200 10120705860 | n/a | WRENCH COMBINATION 13/16 IN | 1341 | 01/05/2011 | Paid | $31.36 |
| DO 2200 10120705860 | n/a | CHISEL DIAMOND POINT 5/16 IN | 1321 | 01/05/2011 | Paid | $18.84 |
| DO 2200 10120705860 | n/a | HAT SAFETY FULL BRIM | 1301 | 01/05/2011 | Paid | $47.25 |
| DO 2200 10120705860 | n/a | CHISEL DIAMOND POINT 1/4 IN | 1311 | 01/05/2011 | Paid | $16.68 |
| DO 2200 10120705860 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1371 | 01/05/2011 | Paid | $488.40 |
| DO 2200 10120705860 | n/a | KNIFE UTILITY | 1361 | 01/05/2011 | Paid | $77.40 |
| DO 2200 10120705860 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1271 | 01/05/2011 | Paid | $420.48 |
| DO 2200 10120705860 | n/a | WRENCH COMBINATION 3/4 IN | 1331 | 01/05/2011 | Paid | $25.36 |
| DO 2200 10120705860 | n/a | WRENCH COMBINATION 1-1/4 IN | 1351 | 01/05/2011 | Paid | $49.48 |
| DO 2200 10120705860 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1281 | 01/05/2011 | Paid | $420.48 |
| DO 2200 10120705860 | n/a | CHAPSTICK | 1291 | 01/05/2011 | Paid | $33.60 |
| DO 2200 10120705860 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1391 | 01/05/2011 | Paid | $92.72 |
| DO 2200 10120805960 | n/a | MASK DUST DISPOSABLE | 1431 | 01/05/2011 | Paid | $40.00 |
| DO 2200 10120805960 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 1481 | 01/05/2011 | Paid | $42.00 |
| DO 2200 10120805960 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 1461 | 01/05/2011 | Paid | $1,302.40 |
| DO 2200 10120805960 | n/a | SET NUT DRIVER 3/16" - 1/2" | 1451 | 01/05/2011 | Paid | $99.21 |
| DO 2200 10120805960 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 1471 | 01/05/2011 | Paid | $814.00 |
| DO 2200 10120805960 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1421 | 01/05/2011 | Paid | $579.84 |
| DO 2200 10120805960 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1411 | 01/05/2011 | Paid | $105.72 |
| DO 2200 10120805960 | n/a | GREASE GENERAL PURPOSE TUBE | 1491 | 01/05/2011 | Paid | $86.80 |
| DO 2200 10120805960 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 1441 | 01/05/2011 | Paid | $52.00 |
| DO 2200 10120906012 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 1531 | 01/05/2011 | Paid | $403.50 |
| DO 2200 10120906012 | n/a | LAMP FLUORESCENT F96T12/D/ES | 1541 | 01/05/2011 | Paid | $372.00 |
| DO 2200 10120906018 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 1501 | 01/05/2011 | Paid | $188.50 |
| DO 2200 10120906018 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 1511 | 01/05/2011 | Paid | $188.50 |
| DO 2200 10120906018 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 1521 | 01/05/2011 | Paid | $188.50 |
| DO 2200 10121306206 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 1821 | 01/05/2011 | Paid | $84.00 |
| DO 2200 10121306206 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 1791 | 01/05/2011 | Paid | $18.00 |
| DO 2200 10121306206 | n/a | Nozzle Pistol Grip for Water Hose | 1841 | 01/05/2011 | Paid | $34.88 |
| DO 2200 10121306206 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1731 | 01/05/2011 | Paid | $88.10 |
| DO 2200 10121306206 | n/a | SPOTLIGHT RECHARGEABLE | 1831 | 01/05/2011 | Paid | $94.08 |
| DO 2200 10121306206 | n/a | TAPE DUCT 2 IN X 60 YDS | 1811 | 01/05/2011 | Paid | $230.64 |
| DO 2200 10121306206 | n/a | CORD SASH POLY 1/4 IN. X 100FT | 1801 | 01/05/2011 | Paid | $21.20 |
| DO 2200 10121306206 | n/a | EYE DRESSING PACKET | 1771 | 01/05/2011 | Paid | $9.75 |
| DO 2200 10121306206 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 1851 | 01/05/2011 | Paid | $14.25 |
| DO 2200 10121306206 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 1751 | 01/05/2011 | Paid | $8.55 |
| DO 2200 10121306206 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN FAS | 1761 | 01/05/2011 | Paid | $8.70 |
| DO 2200 10121306206 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XLARGE W/HOOD | 1741 | 01/05/2011 | Paid | $327.96 |
| DO 2200 10121306206 | n/a | WRENCH ADJ 8 IN | 1861 | 01/05/2011 | Paid | $31.29 |
| DO 2200 10121306206 | n/a | HATCHET W/HANDLE 2 LB | 1781 | 01/05/2011 | Paid | $55.08 |
| DO 2200 10121306295 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XLARGE W/HOOD | 1641 | 01/05/2011 | Paid | $103.16 |
| DO 2200 10121306295 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 1701 | 01/05/2011 | Paid | $136.20 |
| DO 2200 10121306295 | n/a | LEVEL ALUM STR LINE 24 IN | 1681 | 01/05/2011 | Paid | $15.36 |
| DO 2200 10121306295 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 1651 | 01/05/2011 | Paid | $490.56 |
| DO 2200 10121306295 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 1631 | 01/05/2011 | Paid | $4.76 |
| DO 2200 10121306295 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1671 | 01/05/2011 | Paid | $50.32 |
| DO 2200 10121306295 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 1661 | 01/05/2011 | Paid | $490.56 |
| DO 2200 10121306295 | n/a | LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003 | 1691 | 01/05/2011 | Paid | $30.56 |
| DO 2200 10121406365 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE | 1891 | 01/05/2011 | Paid | $45.58 |
| DO 2200 10121406365 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM | 1881 | 01/05/2011 | Paid | $68.37 |
| DO 2200 10121406365 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1901 | 01/05/2011 | Paid | $216.90 |
| DO 2200 10121406365 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER SMALL | 1871 | 01/05/2011 | Paid | $45.58 |
| PO 2200 10112301305 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 131 | 01/05/2011 | Paid | $377.00 |
| PO 2200 10120201455 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 181 | 01/05/2011 | Paid | $579.28 |
| PO 2200 10120201455 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 161 | 01/05/2011 | Paid | $658.80 |
| PO 2200 10120201455 | n/a | CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX | 171 | 01/05/2011 | Paid | $23.38 |
| PO 2200 10120201455 | n/a | MOIL POINT 1-1/4 X 6 IN SHANK X 18 IN BELOW SHANK | 151 | 01/05/2011 | Paid | $32.98 |
| PO 2200 10120201455 | n/a | TOWELETTES LENS CLEANING 5INx8IN PREMOIST ANTIFOG | 1141 | 01/05/2011 | Paid | $65.07 |
| PO 2200 10120201455 | n/a | TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4 | 191 | 01/05/2011 | Paid | $1,048.50 |
| PO 2200 10120301489A | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 1181 | 01/05/2011 | Paid | $28.90 |
| PO 2200 10120301489A | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1221 | 01/05/2011 | Paid | $238.85 |
| PO 2200 10120301489A | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1191 | 01/05/2011 | Paid | $206.04 |
| PO 2200 10120301489A | n/a | HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT | 1161 | 01/05/2011 | Paid | $236.22 |
| PO 2200 10120301489A | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 1171 | 01/05/2011 | Paid | $538.80 |
| PO 2200 10120701537 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG,SCRATCH | 1251 | 01/05/2011 | Paid | $331.00 |
| PO 2200 10120701537 | n/a | BINDER LOAD RATCHET TY | 1401 | 01/05/2011 | Paid | $225.32 |
| PO 2200 10120701537 | n/a | BINDER LOAD RATCHET TY | 1241 | 01/05/2011 | Paid | $225.32 |
| PO 2200 10120701537 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 1231 | 01/05/2011 | Paid | $34.30 |
| PO 2200 10120701537 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1261 | 01/05/2011 | Paid | $88.95 |
| PO 2200 10120901607 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 1571 | 01/05/2011 | Paid | $125.40 |
| PO 2200 10120901607 | n/a | POLISH METAL CREAM FORMULA SIZE 8 oz | 1561 | 01/05/2011 | Paid | $66.84 |
| PO 2200 10120901607 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1551 | 01/05/2011 | Paid | $168.72 |
| PO 2200 10120901607 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL CLEAR | 1581 | 01/05/2011 | Paid | $168.72 |
| PO 2200 10121301673 | n/a | BUSHING PVC SCH40 3/4 INCH X 1/2 INCH | 1611 | 01/05/2011 | Paid | $7.65 |
| PO 2200 10121301673 | n/a | SOAP HAND 14 OZ PUMICE BOTTLE | 1591 | 01/05/2011 | Paid | $66.14 |
| PO 2200 10121301673 | n/a | REFILLS FIRST AID KIT SCISSORS & FORCEPS | 1601 | 01/05/2011 | Paid | $13.80 |
| PO 2200 10121301673 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 1621 | 01/05/2011 | Paid | $34.30 |
| PO 2200 10121301688 | n/a | LINER COTTON FOR SAFETY HELMET | 1711 | 01/05/2011 | Paid | $86.55 |
| PO 2200 10121301688 | n/a | LOTION HAND | 1721 | 01/05/2011 | Paid | $109.68 |
| PO 2200 10121401707 | n/a | Green Multi-Ply Reinforced Nylon Fiber Utility Towel | 1921 | 01/05/2011 | Paid | $68.30 |
| PO 2200 10121401707 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1911 | 01/05/2011 | Paid | $139.56 |