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 11072128856 |
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 11062919900 | n/a | LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003 | 131 | 07/22/2011 | Paid | $30.56 |
| DO 2200 11062919900 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 1 IN | 1231 | 07/22/2011 | Paid | $7.00 |
| DO 2200 11062919900 | n/a | WRENCH COMBINATION 1-1/4 IN | 1281 | 07/22/2011 | Paid | $74.22 |
| DO 2200 11062919900 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1121 | 07/22/2011 | Paid | $72.00 |
| DO 2200 11062919900 | n/a | WRENCH COMBINATION 11/16 IN | 1271 | 07/22/2011 | Paid | $23.92 |
| DO 2200 11062919900 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 1341 | 07/22/2011 | Paid | $112.00 |
| DO 2200 11062919900 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1301 | 07/22/2011 | Paid | $140.80 |
| DO 2200 11062919900 | n/a | REPELLANT INSECT | 1361 | 07/22/2011 | Paid | $48.84 |
| DO 2200 11062919900 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 141 | 07/22/2011 | Paid | $264.40 |
| DO 2200 11062919900 | n/a | SAW HAND NO. D-23 8 POINT | 1201 | 07/22/2011 | Paid | $39.00 |
| DO 2200 11062919900 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 1191 | 07/22/2011 | Paid | $18.00 |
| DO 2200 11062919900 | n/a | CREAM SUNBURN PREVENTIVE | 151 | 07/22/2011 | Paid | $179.52 |
| DO 2200 11062919900 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 161 | 07/22/2011 | Paid | $51.36 |
| DO 2200 11062919900 | n/a | WRENCH COMBINATION 9/16 IN | 1261 | 07/22/2011 | Paid | $15.03 |
| DO 2200 11062919900 | n/a | FILE MILL SMOOTH 12 INCH | 1161 | 07/22/2011 | Paid | $31.20 |
| DO 2200 11062919900 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1371 | 07/22/2011 | Paid | $440.00 |
| DO 2200 11062919900 | n/a | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H | 171 | 07/22/2011 | Paid | $89.16 |
| DO 2200 11062919900 | n/a | CHISEL COLD 1 X 8 IN | 1101 | 07/22/2011 | Paid | $7.99 |
| DO 2200 11062919900 | n/a | SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN | 1211 | 07/22/2011 | Paid | $9.30 |
| DO 2200 11062919900 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 07/22/2011 | Paid | $1,739.52 |
| DO 2200 11062919900 | n/a | FILE TAPERED SMOOTH SLIM 7 INCH | 1171 | 07/22/2011 | Paid | $17.50 |
| DO 2200 11062919900 | n/a | SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 | 1221 | 07/22/2011 | Paid | $30.06 |
| DO 2200 11062919900 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1391 | 07/22/2011 | Paid | $607.20 |
| DO 2200 11062919900 | n/a | FILE HALF ROUND BASTARD 14 INCH | 1151 | 07/22/2011 | Paid | $56.20 |
| DO 2200 11062919900 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1181 | 07/22/2011 | Paid | $78.66 |
| DO 2200 11062919900 | n/a | WRENCH COMBINATION 1-1/8 IN | 1291 | 07/22/2011 | Paid | $48.21 |
| DO 2200 11062919900 | n/a | WRENCH COMBINATION 1/2 IN | 1251 | 07/22/2011 | Paid | $12.93 |
| DO 2200 11062919900 | n/a | CHISEL COLD 3/4 X 7 IN | 191 | 07/22/2011 | Paid | $22.50 |
| DO 2200 11062919900 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 1381 | 07/22/2011 | Paid | $298.62 |
| DO 2200 11062919900 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1331 | 07/22/2011 | Paid | $139.56 |
| DO 2200 11062919900 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1321 | 07/22/2011 | Paid | $22.50 |
| DO 2200 11062919900 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1401 | 07/22/2011 | Paid | $84.00 |
| DO 2200 11062919900 | n/a | CHISEL DIAMOND POINT 5/16 IN | 1111 | 07/22/2011 | Paid | $37.68 |
| DO 2200 11062919900 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1241 | 07/22/2011 | Paid | $66.34 |
| DO 2200 11062919900 | n/a | WHEEL CUTTER RIGID NO. 20 STANDARD THIN | 1141 | 07/22/2011 | Paid | $53.28 |
| DO 2200 11062919900 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 121 | 07/22/2011 | Paid | $1,739.52 |
| DO 2200 11062919900 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 181 | 07/22/2011 | Paid | $320.40 |
| DO 2200 11062919900 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1311 | 07/22/2011 | Paid | $15.12 |
| DO 2200 11062919900 | n/a | BRUSH STL WIRE W/HANDLE | 1351 | 07/22/2011 | Paid | $31.20 |
| DO 2200 11062919900 | n/a | WHEEL CUTTER PIPE FOR RIGID NO. 42 STANDARD THIN | 1131 | 07/22/2011 | Paid | $46.86 |