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 11071428229 |
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 11061719147 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1441 | 07/15/2011 | Paid | $279.12 |
| DO 2200 11061719147 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1391 | 07/15/2011 | Paid | $108.32 |
| DO 2200 11061719147 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1341 | 07/15/2011 | Paid | $267.00 |
| DO 2200 11061719147 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1481 | 07/15/2011 | Paid | $347.04 |
| DO 2200 11061719147 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 1251 | 07/15/2011 | Paid | $90.72 |
| DO 2200 11061719147 | n/a | CREAM SUNBURN PREVENTIVE | 1261 | 07/15/2011 | Paid | $134.64 |
| DO 2200 11061719147 | n/a | BAGS FOR SAND 18 X 31 MINIMUN | 1501 | 07/15/2011 | Paid | $27.00 |
| DO 2200 11061719147 | n/a | MASK DUST DISPOSABLE | 1301 | 07/15/2011 | Paid | $48.00 |
| DO 2200 11061719147 | n/a | GREASE GENERAL PURPOSE TUBE | 1331 | 07/15/2011 | Paid | $217.00 |
| DO 2200 11061719147 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1401 | 07/15/2011 | Paid | $66.34 |
| DO 2200 11061719147 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 1471 | 07/15/2011 | Paid | $84.00 |
| DO 2200 11061719147 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 1411 | 07/15/2011 | Paid | $65.96 |
| DO 2200 11061719147 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 1241 | 07/15/2011 | Paid | $307.98 |
| DO 2200 11061719147 | n/a | EAR PLUG DISPOSABLE | 1521 | 07/15/2011 | Paid | $323.82 |
| DO 2200 11061719147 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1431 | 07/15/2011 | Paid | $313.92 |
| DO 2200 11061719147 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 1491 | 07/15/2011 | Paid | $15.24 |
| DO 2200 11061719147 | n/a | GREEN GLASS & SURFACE CLEANER TRIGGER SPRAYER SIZE 32 | 1451 | 07/15/2011 | Paid | $29.15 |
| DO 2200 11061719147 | n/a | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H | 1311 | 07/15/2011 | Paid | $89.16 |
| DO 2200 11061719147 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1461 | 07/15/2011 | Paid | $376.62 |
| DO 2200 11061719147 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 1291 | 07/15/2011 | Paid | $114.72 |
| DO 2200 11061719147 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12IN. | 1361 | 07/15/2011 | Paid | $42.50 |
| DO 2200 11061719147 | n/a | EAR PLUG DISPOSABLE | 1281 | 07/15/2011 | Paid | $35.98 |
| DO 2200 11061719147 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1421 | 07/15/2011 | Paid | $70.40 |
| DO 2200 11061719147 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 1231 | 07/15/2011 | Paid | $289.92 |
| DO 2200 11061719147 | n/a | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE | 1321 | 07/15/2011 | Paid | $173.95 |
| DO 2200 11061719147 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 1271 | 07/15/2011 | Paid | $160.05 |
| DO 2200 11061719147 | n/a | PIN PUNCH SET, SIZES 1/16,3/32,1/8,5/32,3/16 | 1381 | 07/15/2011 | Paid | $88.00 |
| DO 2200 11061719147 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 1371 | 07/15/2011 | Paid | $13.56 |
| DO 2200 11061719147 | n/a | MACHETE, HEAVY DUTY 22" | 1351 | 07/15/2011 | Paid | $102.66 |
| DO 2200 11062019186 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1221 | 07/15/2011 | Paid | $71.16 |
| DO 2200 11062019186 | n/a | BINDER LOAD RATCHET TY | 1531 | 07/15/2011 | Paid | $450.64 |
| DO 2200 11062019186 | n/a | ICE PACK INSTANT FAS | 1191 | 07/15/2011 | Paid | $17.00 |
| DO 2200 11062019186 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 1201 | 07/15/2011 | Paid | $12.15 |
| DO 2200 11062019186 | n/a | PADLOCK COMBINATION 4 DIGITS | 1211 | 07/15/2011 | Paid | $316.80 |
| PO 2200 11060205528 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 7 | 1511 | 07/15/2011 | Paid | $451.20 |
| PO 2200 11061005697 | n/a | VISOR HARD HAT SHADE ROYAL BLUE | 111 | 07/15/2011 | Paid | $108.12 |
| PO 2200 11061005697 | n/a | VISOR HARD HAT SHADE ROYAL BLUE | 1151 | 07/15/2011 | Paid | $72.08 |
| PO 2200 11061605808 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 191 | 07/15/2011 | Paid | $9.50 |
| PO 2200 11061605808 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 181 | 07/15/2011 | Paid | $15.00 |
| PO 2200 11061605808 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 121 | 07/15/2011 | Paid | $288.00 |
| PO 2200 11061605808 | n/a | CREAM SUNBURN PREVENTIVE | 131 | 07/15/2011 | Paid | $224.40 |
| PO 2200 11061605808 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 1161 | 07/15/2011 | Paid | $30.36 |
| PO 2200 11061605808 | n/a | PADLOCK COMBINATION 4 DIGITS | 1101 | 07/15/2011 | Paid | $253.44 |
| PO 2200 11061605808 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 161 | 07/15/2011 | Paid | $33.60 |
| PO 2200 11061605808 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 1141 | 07/15/2011 | Paid | $11.50 |
| PO 2200 11061605808 | n/a | DISPENSER PAPER CUP CONE TYPE | 1131 | 07/15/2011 | Paid | $30.54 |
| PO 2200 11061605808 | n/a | PLIERS COMBINATION 8 IN | 1181 | 07/15/2011 | Paid | $24.90 |
| PO 2200 11061605808 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 1171 | 07/15/2011 | Paid | $44.16 |
| PO 2200 11061605808 | n/a | PADS KNEE W/BUCKLE STRAPS | 1121 | 07/15/2011 | Paid | $79.38 |
| PO 2200 11061605808 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 141 | 07/15/2011 | Paid | $52.70 |
| PO 2200 11061605808 | n/a | GREASE GENERAL PURPOSE TUBE | 151 | 07/15/2011 | Paid | $43.40 |
| PO 2200 11061605808 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1111 | 07/15/2011 | Paid | $313.92 |
| PO 2200 11061605808 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 171 | 07/15/2011 | Paid | $150.00 |