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 12090733182 |
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 12081519878 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 131 | 09/10/2012 | Paid | $12.50 |
| DO 2200 12081519878 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 151 | 09/10/2012 | Paid | $318.00 |
| DO 2200 12081519878 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 141 | 09/10/2012 | Paid | $23.25 |
| DO 2200 12081519878 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 09/10/2012 | Paid | $167.04 |
| DO 2200 12081519878 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 111 | 09/10/2012 | Paid | $184.80 |
| DO 2200 12082320443 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM | 1221 | 09/10/2012 | Paid | $91.16 |
| DO 2200 12082320443 | n/a | RESPIRATOR DUST AND FUMES | 1201 | 09/10/2012 | Paid | $297.50 |
| DO 2200 12082320443 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1251 | 09/10/2012 | Paid | $139.20 |
| DO 2200 12082320443 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 1181 | 09/10/2012 | Paid | $869.76 |
| DO 2200 12082320443 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1191 | 09/10/2012 | Paid | $579.84 |
| DO 2200 12082320443 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1241 | 09/10/2012 | Paid | $107.40 |
| DO 2200 12082320443 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1171 | 09/10/2012 | Paid | $579.84 |
| DO 2200 12082320443 | n/a | BUCKET GALV 12 QT | 1231 | 09/10/2012 | Paid | $65.65 |
| DO 2200 12082320443 | n/a | RESPIRATOR CARTIDGE MSA HIGH EFFICIENCY DUSTS/FUMES | 1211 | 09/10/2012 | Paid | $135.81 |
| DO 2200 12082820695 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 1281 | 09/10/2012 | Paid | $52.12 |
| DO 2200 12082820695 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1421 | 09/10/2012 | Paid | $73.00 |
| DO 2200 12082820695 | n/a | GLOVES PVC NITRO 16 IN LG | 1261 | 09/10/2012 | Paid | $16.56 |
| DO 2200 12082820695 | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 1401 | 09/10/2012 | Paid | $28.90 |
| DO 2200 12082820695 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1301 | 09/10/2012 | Paid | $86.40 |
| DO 2200 12082820695 | n/a | Coupler Quick ,1/4 FNPT,1/4 Body | 1361 | 09/10/2012 | Paid | $25.00 |
| DO 2200 12082820695 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1411 | 09/10/2012 | Paid | $260.28 |
| DO 2200 12082820695 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12IN. | 1311 | 09/10/2012 | Paid | $17.00 |
| DO 2200 12082820695 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 1341 | 09/10/2012 | Paid | $24.82 |
| DO 2200 12082820695 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1351 | 09/10/2012 | Paid | $200.16 |
| DO 2200 12082820695 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1391 | 09/10/2012 | Paid | $35.58 |
| DO 2200 12082820695 | n/a | INSECTICIDE WASP AEROSOL | 1381 | 09/10/2012 | Paid | $126.00 |
| DO 2200 12082820695 | n/a | CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN | 1321 | 09/10/2012 | Paid | $76.02 |
| DO 2200 12082820695 | n/a | BAGS TOOL, SOFTSIDED | 1331 | 09/10/2012 | Paid | $73.20 |
| DO 2200 12082820695 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1371 | 09/10/2012 | Paid | $99.24 |
| DO 2200 12082820695 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 1271 | 09/10/2012 | Paid | $107.68 |
| DO 2200 12082820695 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 1291 | 09/10/2012 | Paid | $86.40 |
| DO 2200 12082920751 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 161 | 09/10/2012 | Paid | $184.70 |
| DO 2200 12082920751 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 1161 | 09/10/2012 | Paid | $110.70 |
| DO 2200 12082920751 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1111 | 09/10/2012 | Paid | $120.96 |
| DO 2200 12082920751 | n/a | WRENCH COMBINATION 1/2 IN | 1131 | 09/10/2012 | Paid | $43.10 |
| DO 2200 12082920751 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1141 | 09/10/2012 | Paid | $115.38 |
| DO 2200 12082920751 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 181 | 09/10/2012 | Paid | $76.15 |
| DO 2200 12082920751 | n/a | FILE MILL SMOOTH 12 INCH | 1101 | 09/10/2012 | Paid | $78.00 |
| DO 2200 12082920751 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 171 | 09/10/2012 | Paid | $130.30 |
| DO 2200 12082920751 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1151 | 09/10/2012 | Paid | $345.00 |
| DO 2200 12082920751 | n/a | BAR BREAKER 3/8 IN DRIVE 10 IN LONG | 1121 | 09/10/2012 | Paid | $61.80 |
| DO 2200 12082920751 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 191 | 09/10/2012 | Paid | $138.08 |