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 11040619030 |
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 11020209711 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 1301 | 04/07/2011 | Paid | $511.00 |
| DO 2200 11020209711 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1231 | 04/07/2011 | Paid | $579.84 |
| DO 2200 11020209711 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 1211 | 04/07/2011 | Paid | $28.08 |
| DO 2200 11020209711 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 1341 | 04/07/2011 | Paid | $597.24 |
| DO 2200 11020209711 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 1271 | 04/07/2011 | Paid | $159.10 |
| DO 2200 11020209711 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1251 | 04/07/2011 | Paid | $438.00 |
| DO 2200 11020209711 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 1321 | 04/07/2011 | Paid | $242.10 |
| DO 2200 11020209711 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 1261 | 04/07/2011 | Paid | $427.75 |
| DO 2200 11020209711 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1221 | 04/07/2011 | Paid | $579.84 |
| DO 2200 11020209711 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1331 | 04/07/2011 | Paid | $534.00 |
| DO 2200 11020209711 | n/a | Measuring Wheel w/Paint Applicator 1 Ft Spoked 10 000Ft | 1281 | 04/07/2011 | Paid | $147.40 |
| DO 2200 11020209711 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1351 | 04/07/2011 | Paid | $303.60 |
| DO 2200 11020209711 | n/a | GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET | 1201 | 04/07/2011 | Paid | $914.64 |
| DO 2200 11020209711 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1241 | 04/07/2011 | Paid | $438.00 |
| DO 2200 11020209711 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 1311 | 04/07/2011 | Paid | $511.00 |
| DO 2200 11020209711 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 1291 | 04/07/2011 | Paid | $511.00 |
| DO 2200 11020209711 | n/a | PADS KNEE W/BUCKLE STRAPS | 1361 | 04/07/2011 | Paid | $132.30 |
| DO 2200 11030711761 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 1101 | 04/07/2011 | Paid | $94.32 |
| DO 2200 11030711761 | n/a | OIL ENGINE 40 WEIGHT | 141 | 04/07/2011 | Paid | $94.80 |
| DO 2200 11030711761 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 1111 | 04/07/2011 | Paid | $84.00 |
| DO 2200 11030711761 | n/a | PAINT SPRAY RUST PREVENTION GRAY PRIMER | 1171 | 04/07/2011 | Paid | $89.28 |
| DO 2200 11030711761 | n/a | UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE | 1131 | 04/07/2011 | Paid | $44.12 |
| DO 2200 11030711761 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 131 | 04/07/2011 | Paid | $80.40 |
| DO 2200 11030711761 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 181 | 04/07/2011 | Paid | $110.70 |
| DO 2200 11030711761 | n/a | WRENCH ADJ 10 IN | 1141 | 04/07/2011 | Paid | $78.54 |
| DO 2200 11030711761 | n/a | CUTTER TUBING BRASS & COP 1/8 TO 1 IN | 151 | 04/07/2011 | Paid | $42.62 |
| DO 2200 11030711761 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1181 | 04/07/2011 | Paid | $161.82 |
| DO 2200 11030711761 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 161 | 04/07/2011 | Paid | $49.64 |
| DO 2200 11030711761 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 171 | 04/07/2011 | Paid | $66.34 |
| DO 2200 11030711761 | n/a | WRENCH PIPE 24 IN | 1191 | 04/07/2011 | Paid | $53.05 |
| DO 2200 11030711761 | n/a | REPELLANT INSECT | 191 | 04/07/2011 | Paid | $341.88 |
| DO 2200 11030711761 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 1121 | 04/07/2011 | Paid | $93.00 |
| DO 2200 11030711761 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 121 | 04/07/2011 | Paid | $148.56 |
| DO 2200 11030711761 | n/a | PAINT SPRAYON BLK 13 OZ JCAN | 1161 | 04/07/2011 | Paid | $72.00 |
| DO 2200 11030711761 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 04/07/2011 | Paid | $211.44 |
| DO 2200 11030711761 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1151 | 04/07/2011 | Paid | $106.16 |
| PO 2200 11031503676 | n/a | INU80 WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 1491 | 04/07/2011 | Paid | $78.00 |
| PO 2200 11031503676 | n/a | 4JG30 RESPIRATOR DUST AND FUMES | 1421 | 04/07/2011 | Paid | $232.00 |
| PO 2200 11031503676 | n/a | 6T362 GOGGLES MONO WILSON NO. 301 | 1401 | 04/07/2011 | Paid | $19.92 |
| PO 2200 11031503676 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1381 | 04/07/2011 | Paid | $433.80 |
| PO 2200 11031503676 | n/a | NUT HEX BRASS COURSE THREAD SZ 3/4INCH | 1501 | 04/07/2011 | Paid | $191.70 |
| PO 2200 11031503676 | n/a | 2KJJ5 MASK DUST DISPOSABLE | 1411 | 04/07/2011 | Paid | $40.00 |
| PO 2200 11031503676 | n/a | BRUSH PAINT 3 IN | 1391 | 04/07/2011 | Paid | $43.20 |
| PO 2200 11031503676 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1461 | 04/07/2011 | Paid | $37.74 |
| PO 2200 11031503676 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1451 | 04/07/2011 | Paid | $241.92 |
| PO 2200 11031503676 | n/a | 1AAJ8 OIL ENGINE TWO-CYCLE 8OZ | 1431 | 04/07/2011 | Paid | $60.96 |
| PO 2200 11031503676 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1441 | 04/07/2011 | Paid | $131.10 |
| PO 2200 11031503676 | n/a | 3MM52 SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1471 | 04/07/2011 | Paid | $72.69 |
| PO 2200 11031503676 | n/a | 4PL86 WRENCH COMBINATION SET 5/16-15/16 INCH | 1511 | 04/07/2011 | Paid | $96.00 |
| PO 2200 11031503676 | n/a | 4RA78 SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 1481 | 04/07/2011 | Paid | $84.92 |
| PO 2200 11031503676 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1371 | 04/07/2011 | Paid | $140.96 |