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 13071929246 |
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 13052314470 | n/a | CREAM SUNBURN PREVENTIVE | 1161 | 07/22/2013 | Paid | $30.88 |
| DO 2200 13052814607 | n/a | CREAM SUNBURN PREVENTIVE | 1151 | 07/22/2013 | Paid | $92.64 |
| DO 2200 13052914693 | n/a | CREAM SUNBURN PREVENTIVE | 131 | 07/22/2013 | Paid | $185.28 |
| DO 2200 13060715432 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 11091 | 07/22/2013 | Paid | $39.00 |
| DO 2200 13060715432 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 11061 | 07/22/2013 | Paid | $364.80 |
| DO 2200 13060715432 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 11071 | 07/22/2013 | Paid | $39.00 |
| DO 2200 13060715432 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 11101 | 07/22/2013 | Paid | $92.40 |
| DO 2200 13060715432 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 11081 | 07/22/2013 | Paid | $39.00 |
| DO 2200 13060715432 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE | 11031 | 07/22/2013 | Paid | $120.00 |
| DO 2200 13060715432 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST | 11041 | 07/22/2013 | Paid | $174.00 |
| DO 2200 13060715432 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X" | 11021 | 07/22/2013 | Paid | $96.00 |
| DO 2200 13060715432 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BUG X" | 11051 | 07/22/2013 | Paid | $148.32 |
| DO 2200 13061115583 | n/a | ICE PACK INSTANT FAS | 161 | 07/22/2013 | Paid | $17.00 |
| DO 2200 13061115583 | n/a | RESPIRATOR DUST AND FUMES | 1111 | 07/22/2013 | Paid | $357.00 |
| DO 2200 13061115583 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 141 | 07/22/2013 | Paid | $172.08 |
| DO 2200 13061115583 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X" | 191 | 07/22/2013 | Paid | $16.00 |
| DO 2200 13061115583 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 171 | 07/22/2013 | Paid | $80.25 |
| DO 2200 13061115583 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 181 | 07/22/2013 | Paid | $269.20 |
| DO 2200 13061115583 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1131 | 07/22/2013 | Paid | $394.74 |
| DO 2200 13061115583 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 151 | 07/22/2013 | Paid | $15.60 |
| DO 2200 13061115583 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 1101 | 07/22/2013 | Paid | $24.36 |
| DO 2200 13061115583 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 1141 | 07/22/2013 | Paid | $110.70 |
| DO 2200 13061115583 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 1121 | 07/22/2013 | Paid | $90.08 |
| DO 2200 13061315745 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE | 1651 | 07/22/2013 | Paid | $200.00 |
| DO 2200 13061315745 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 1631 | 07/22/2013 | Paid | $80.40 |
| DO 2200 13061315745 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 1611 | 07/22/2013 | Paid | $60.00 |
| DO 2200 13061315745 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST | 1661 | 07/22/2013 | Paid | $290.00 |
| DO 2200 13061315745 | n/a | EAR PLUG DISPOSABLE | 1671 | 07/22/2013 | Paid | $158.40 |
| DO 2200 13061315745 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 1681 | 07/22/2013 | Paid | $52.08 |
| DO 2200 13061315745 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 1621 | 07/22/2013 | Paid | $134.60 |
| DO 2200 13061315745 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X" | 1641 | 07/22/2013 | Paid | $160.00 |
| DO 2200 13061315749 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 1181 | 07/22/2013 | Paid | $132.20 |
| DO 2200 13061315749 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X" | 1191 | 07/22/2013 | Paid | $32.00 |
| DO 2200 13061315749 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 1201 | 07/22/2013 | Paid | $190.14 |
| DO 2200 13061315749 | n/a | GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET | 1171 | 07/22/2013 | Paid | $938.88 |
| DO 2200 13062016096 | n/a | HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 1211 | 07/22/2013 | Paid | $99.00 |
| DO 2200 13062516368 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1241 | 07/22/2013 | Paid | $369.40 |
| DO 2200 13062516368 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 1411 | 07/22/2013 | Paid | $294.50 |
| DO 2200 13062516368 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1221 | 07/22/2013 | Paid | $308.00 |
| DO 2200 13062516368 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1321 | 07/22/2013 | Paid | $115.38 |
| DO 2200 13062516368 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 11121 | 07/22/2013 | Paid | $114.72 |
| DO 2200 13062516368 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1331 | 07/22/2013 | Paid | $230.00 |
| DO 2200 13062516368 | n/a | HAT SAFETY FULL BRIM | 1251 | 07/22/2013 | Paid | $610.20 |
| DO 2200 13062516368 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE | 1231 | 07/22/2013 | Paid | $210.15 |
| DO 2200 13062516368 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1371 | 07/22/2013 | Paid | $161.04 |
| DO 2200 13062516368 | n/a | LINER COOLING FOR HARD HAT | 1271 | 07/22/2013 | Paid | $161.04 |
| DO 2200 13062516368 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 1341 | 07/22/2013 | Paid | $200.16 |
| DO 2200 13062516368 | n/a | HARD HAT NECK AND SHOULDER PROTECTOR | 1261 | 07/22/2013 | Paid | $140.04 |
| DO 2200 13062516368 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1291 | 07/22/2013 | Paid | $121.84 |
| DO 2200 13062516368 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 1401 | 07/22/2013 | Paid | $176.70 |
| DO 2200 13062516368 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1311 | 07/22/2013 | Paid | $96.92 |
| DO 2200 13062516368 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1301 | 07/22/2013 | Paid | $138.08 |
| DO 2200 13062516368 | n/a | PADS KNEE W/BUCKLE STRAPS | 1381 | 07/22/2013 | Paid | $132.30 |
| DO 2200 13062516368 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 11111 | 07/22/2013 | Paid | $160.80 |
| DO 2200 13062516368 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1391 | 07/22/2013 | Paid | $308.00 |
| DO 2200 13062516368 | n/a | Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft | 1351 | 07/22/2013 | Paid | $68.88 |
| DO 2200 13062516368 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 1361 | 07/22/2013 | Paid | $469.80 |
| DO 2200 13062516368 | n/a | GREASE GENERAL PURPOSE TUBE | 1281 | 07/22/2013 | Paid | $125.50 |
| DO 2200 13062616397 | n/a | PLUG BRASS 2 IN | 1601 | 07/22/2013 | Paid | $45.28 |
| DO 2200 13062616397 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12IN. | 1471 | 07/22/2013 | Paid | $17.00 |
| DO 2200 13062616397 | n/a | PLUG BRASS 1 IN | 1581 | 07/22/2013 | Paid | $8.72 |
| DO 2200 13062616397 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1481 | 07/22/2013 | Paid | $72.00 |
| DO 2200 13062616397 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 1421 | 07/22/2013 | Paid | $9.52 |
| DO 2200 13062616397 | n/a | ICE PACK INSTANT FAS | 1441 | 07/22/2013 | Paid | $4.08 |
| DO 2200 13062616397 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 1591 | 07/22/2013 | Paid | $24.90 |
| DO 2200 13062616397 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 1551 | 07/22/2013 | Paid | $24.20 |
| DO 2200 13062616397 | n/a | RESPIRATOR DUST AND FUMES | 1461 | 07/22/2013 | Paid | $148.75 |
| DO 2200 13062616397 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 1431 | 07/22/2013 | Paid | $93.60 |
| DO 2200 13062616397 | n/a | TROWEL BRICK 10-1/2 | 1531 | 07/22/2013 | Paid | $96.80 |
| DO 2200 13062616397 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1491 | 07/22/2013 | Paid | $65.55 |
| DO 2200 13062616397 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 1561 | 07/22/2013 | Paid | $9.90 |
| DO 2200 13062616397 | n/a | PLUG BRASS 3/4 IN | 1571 | 07/22/2013 | Paid | $7.48 |
| DO 2200 13062616397 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 1511 | 07/22/2013 | Paid | $126.76 |
| DO 2200 13062616397 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 1501 | 07/22/2013 | Paid | $121.92 |
| DO 2200 13062616397 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1521 | 07/22/2013 | Paid | $37.74 |
| DO 2200 13062616397 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1451 | 07/22/2013 | Paid | $103.00 |
| DO 2200 13062616397 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1541 | 07/22/2013 | Paid | $188.58 |
| DO 2200 13062716527 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1901 | 07/22/2013 | Paid | $115.90 |
| DO 2200 13062716527 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 1831 | 07/22/2013 | Paid | $93.60 |
| DO 2200 13062716527 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 1891 | 07/22/2013 | Paid | $115.90 |
| DO 2200 13062716527 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 1861 | 07/22/2013 | Paid | $130.30 |
| DO 2200 13062716527 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 1881 | 07/22/2013 | Paid | $164.16 |
| DO 2200 13062716527 | n/a | PADS KNEE W/BUCKLE STRAPS | 1911 | 07/22/2013 | Paid | $132.30 |
| DO 2200 13062716527 | n/a | ICE PACK INSTANT FAS | 1841 | 07/22/2013 | Paid | $6.80 |
| DO 2200 13062716527 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1871 | 07/22/2013 | Paid | $51.50 |
| DO 2200 13062716527 | n/a | HELMET SAFETY CAP STYLE | 1851 | 07/22/2013 | Paid | $147.00 |
| DO 2200 13070216854 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1991 | 07/22/2013 | Paid | $179.94 |
| DO 2200 13070216854 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 1971 | 07/22/2013 | Paid | $15.00 |
| DO 2200 13070216854 | n/a | ELBOW BRASS 90 DEG 1-1/2 IN | 11001 | 07/22/2013 | Paid | $37.80 |
| DO 2200 13070216854 | n/a | PLUG BRASS 1 IN | 11011 | 07/22/2013 | Paid | $10.90 |
| DO 2200 13070216854 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1951 | 07/22/2013 | Paid | $33.60 |
| DO 2200 13070216854 | n/a | EAR PLUG DISPOSABLE | 1941 | 07/22/2013 | Paid | $39.60 |
| DO 2200 13070216854 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1981 | 07/22/2013 | Paid | $243.54 |
| DO 2200 13070216854 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 1921 | 07/22/2013 | Paid | $67.30 |
| DO 2200 13070216854 | n/a | HAT SAFETY FULL BRIM | 1931 | 07/22/2013 | Paid | $101.70 |
| DO 2200 13070216854 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1961 | 07/22/2013 | Paid | $83.90 |
| PO 2200 13051504180 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 1731 | 07/22/2013 | Paid | $1,092.64 |
| PO 2200 13052304349 | n/a | STING KILL FAS | 121 | 07/22/2013 | Paid | $65.10 |
| PO 2200 13060604600 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 111 | 07/22/2013 | Paid | $151.68 |
| PO 2200 13062604958 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 1721 | 07/22/2013 | Paid | $320.40 |
| PO 2200 13062604958 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 1691 | 07/22/2013 | Paid | $201.36 |
| PO 2200 13062604958 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1711 | 07/22/2013 | Paid | $162.72 |
| PO 2200 13062604958 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1701 | 07/22/2013 | Paid | $92.40 |
| PO 2200 13062705000 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 1801 | 07/22/2013 | Paid | $202.24 |
| PO 2200 13062705000 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1761 | 07/22/2013 | Paid | $123.20 |
| PO 2200 13062705000 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1751 | 07/22/2013 | Paid | $242.88 |
| PO 2200 13062705000 | n/a | BATTERIES, POWER SUPPLY | 1781 | 07/22/2013 | Paid | $333.45 |
| PO 2200 13062705000 | n/a | MATS, DOOR, PLASTIC, RUBBER NON-SLIP BOTTOM | 1791 | 07/22/2013 | Paid | $161.54 |
| PO 2200 13062705000 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 1821 | 07/22/2013 | Paid | $202.24 |
| PO 2200 13062705000 | n/a | CHARGERS, BATTERY | 1771 | 07/22/2013 | Paid | $108.55 |
| PO 2200 13062705000 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 1741 | 07/22/2013 | Paid | $320.76 |
| PO 2200 13062705000 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1811 | 07/22/2013 | Paid | $202.24 |