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 11100400225 |
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 10080427543 | n/a | SAW HAND NO. D-23 8 POINT | 151 | 10/05/2011 | Paid | $39.00 |
| DO 2200 11020209711 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 1641 | 10/05/2011 | Paid | $187.92 |
| DO 2200 11050215747 | n/a | Flashlight High Intensity Xenon/LED Combo C Battery Size | 161 | 10/05/2011 | Paid | $229.50 |
| DO 2200 11051316720 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 181 | 10/05/2011 | Paid | $125.28 |
| DO 2200 11051316720 | n/a | PAINT SPRAYON BLK 13 OZ JCAN | 171 | 10/05/2011 | Paid | $36.00 |
| DO 2200 11091224779 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 1451 | 10/05/2011 | Paid | $168.00 |
| DO 2200 11091224779 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 | 1311 | 10/05/2011 | Paid | $31.60 |
| DO 2200 11091224779 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 1371 | 10/05/2011 | Paid | $58.08 |
| DO 2200 11091224779 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 1121 | 10/05/2011 | Paid | $869.76 |
| DO 2200 11091224779 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1331 | 10/05/2011 | Paid | $14.25 |
| DO 2200 11091224779 | n/a | HAT SAFETY FULL BRIM | 1211 | 10/05/2011 | Paid | $189.00 |
| DO 2200 11091224779 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1431 | 10/05/2011 | Paid | $597.84 |
| DO 2200 11091224779 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 1361 | 10/05/2011 | Paid | $92.25 |
| DO 2200 11091224779 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1351 | 10/05/2011 | Paid | $313.92 |
| DO 2200 11091224779 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 1471 | 10/05/2011 | Paid | $84.00 |
| DO 2200 11091224779 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 1141 | 10/05/2011 | Paid | $60.00 |
| DO 2200 11091224779 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 191 | 10/05/2011 | Paid | $383.60 |
| DO 2200 11091224779 | n/a | LOTION HAND | 1171 | 10/05/2011 | Paid | $38.88 |
| DO 2200 11091224779 | n/a | PADLOCK COMBINATION 4 DIGITS | 1341 | 10/05/2011 | Paid | $253.44 |
| DO 2200 11091224779 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1111 | 10/05/2011 | Paid | $869.76 |
| DO 2200 11091224779 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1421 | 10/05/2011 | Paid | $298.86 |
| DO 2200 11091224779 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 1461 | 10/05/2011 | Paid | $84.00 |
| DO 2200 11091224779 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1291 | 10/05/2011 | Paid | $161.28 |
| DO 2200 11091224779 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1441 | 10/05/2011 | Paid | $253.00 |
| DO 2200 11091224779 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 1151 | 10/05/2011 | Paid | $95.00 |
| DO 2200 11091224779 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1651 | 10/05/2011 | Paid | $591.92 |
| DO 2200 11091224779 | n/a | BUCKET GALV 12 QT | 1321 | 10/05/2011 | Paid | $131.30 |
| DO 2200 11091224779 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1511 | 10/05/2011 | Paid | $50.60 |
| DO 2200 11091224779 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1381 | 10/05/2011 | Paid | $720.00 |
| DO 2200 11091224779 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 1401 | 10/05/2011 | Paid | $62.88 |
| DO 2200 11091224779 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 1481 | 10/05/2011 | Paid | $84.00 |
| DO 2200 11091224779 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1271 | 10/05/2011 | Paid | $91.38 |
| DO 2200 11091224779 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 1181 | 10/05/2011 | Paid | $123.10 |
| DO 2200 11091224779 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 1231 | 10/05/2011 | Paid | $104.00 |
| DO 2200 11091224779 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1281 | 10/05/2011 | Paid | $103.56 |
| DO 2200 11091224779 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 1221 | 10/05/2011 | Paid | $104.00 |
| DO 2200 11091224779 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 1241 | 10/05/2011 | Paid | $104.00 |
| DO 2200 11091224779 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 1101 | 10/05/2011 | Paid | $9.52 |
| DO 2200 11091224779 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1131 | 10/05/2011 | Paid | $277.84 |
| DO 2200 11091224779 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 1161 | 10/05/2011 | Paid | $198.30 |
| DO 2200 11091224779 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1491 | 10/05/2011 | Paid | $86.76 |
| DO 2200 11091224779 | n/a | PADS KNEE W/BUCKLE STRAPS | 1501 | 10/05/2011 | Paid | $132.30 |
| DO 2200 11091224779 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 1191 | 10/05/2011 | Paid | $32.16 |
| DO 2200 11091224779 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 1411 | 10/05/2011 | Paid | $597.24 |
| DO 2200 11091224779 | n/a | GREASE GENERAL PURPOSE TUBE | 1261 | 10/05/2011 | Paid | $108.50 |
| DO 2200 11091224779 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1391 | 10/05/2011 | Paid | $627.70 |
| DO 2200 11091224779 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 1251 | 10/05/2011 | Paid | $104.00 |
| DO 2200 11091224779 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1301 | 10/05/2011 | Paid | $94.90 |
| DO 2200 11091224779 | n/a | HELMET SAFETY CAP STYLE | 1201 | 10/05/2011 | Paid | $129.40 |
| DO 2200 11091424947 | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 1591 | 10/05/2011 | Paid | $144.50 |
| DO 2200 11091424947 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 1561 | 10/05/2011 | Paid | $114.20 |
| DO 2200 11091424947 | n/a | MASK DUST DISPOSABLE | 1531 | 10/05/2011 | Paid | $80.00 |
| DO 2200 11091424947 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 1571 | 10/05/2011 | Paid | $404.10 |
| DO 2200 11091424947 | n/a | BRUSH PAINT 2 IN | 1521 | 10/05/2011 | Paid | $42.12 |
| DO 2200 11091424947 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1611 | 10/05/2011 | Paid | $298.92 |
| DO 2200 11091424947 | n/a | HATCHET W/HANDLE 2 LB | 1541 | 10/05/2011 | Paid | $55.08 |
| DO 2200 11091424947 | n/a | RAKE LEAF | 1551 | 10/05/2011 | Paid | $169.68 |
| DO 2200 11091424947 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 1621 | 10/05/2011 | Paid | $72.00 |
| DO 2200 11091424947 | n/a | REPELLANT INSECT | 1581 | 10/05/2011 | Paid | $195.36 |
| DO 2200 11091424947 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 1631 | 10/05/2011 | Paid | $546.00 |
| DO 2200 11091424947 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1601 | 10/05/2011 | Paid | $298.86 |
| DO 2200 11091625207 | n/a | NIPPLE BRASS 2 X 8 IN | 1671 | 10/05/2011 | Paid | $20.89 |
| DO 2200 11091625207 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 1801 | 10/05/2011 | Paid | $15.00 |
| DO 2200 11091625207 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1661 | 10/05/2011 | Paid | $105.60 |
| DO 2200 11091925271 | n/a | STING KILL FAS | 1691 | 10/05/2011 | Paid | $16.20 |
| DO 2200 11091925271 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 1761 | 10/05/2011 | Paid | $62.05 |
| DO 2200 11091925271 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1781 | 10/05/2011 | Paid | $251.55 |
| DO 2200 11091925271 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 1701 | 10/05/2011 | Paid | $25.50 |
| DO 2200 11091925271 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 1681 | 10/05/2011 | Paid | $256.65 |
| DO 2200 11091925271 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 1771 | 10/05/2011 | Paid | $10.00 |
| DO 2200 11091925271 | n/a | WHEEL BARROW PROFESSIONAL 5 CU FT CAPACITY | 1791 | 10/05/2011 | Paid | $215.90 |
| DO 2200 11091925271 | n/a | LOTION HAND | 1721 | 10/05/2011 | Paid | $97.20 |
| DO 2200 11091925271 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 1751 | 10/05/2011 | Paid | $20.25 |
| DO 2200 11091925271 | n/a | EYEWEAR SAFETY OTG, CLEAR LENS | 1741 | 10/05/2011 | Paid | $46.95 |
| DO 2200 11091925271 | n/a | EYE DRESSING PACKET | 1711 | 10/05/2011 | Paid | $29.25 |
| DO 2200 11091925271 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 1731 | 10/05/2011 | Paid | $24.36 |
| PO 2200 11082307226 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 111 | 10/05/2011 | Paid | $176.70 |
| PO 2200 11082307226 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 131 | 10/05/2011 | Paid | $128.40 |
| PO 2200 11082307226 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 121 | 10/05/2011 | Paid | $162.00 |
| PO 2200 11082307235 | n/a | BROOM PUSH SOFT HAIR W/O HANDLE 24 IN | 141 | 10/05/2011 | Paid | $144.80 |