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 13102102119 |
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 13072918286 | n/a | VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL | 1131 | 10/22/2013 | Paid | $188.85 |
| DO 2200 13072918286 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 1111 | 10/22/2013 | Paid | $213.84 |
| DO 2200 13072918286 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1101 | 10/22/2013 | Paid | $96.92 |
| DO 2200 13072918286 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1341 | 10/22/2013 | Paid | $496.20 |
| DO 2200 13072918286 | n/a | PADLOCK COMBINATION 4 DIGITS | 1121 | 10/22/2013 | Paid | $331.80 |
| DO 2200 13083020530 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1321 | 10/22/2013 | Paid | $287.50 |
| DO 2200 13083020530 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1291 | 10/22/2013 | Paid | $42.00 |
| DO 2200 13083020530 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1331 | 10/22/2013 | Paid | $449.85 |
| DO 2200 13083020530 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1281 | 10/22/2013 | Paid | $90.00 |
| DO 2200 13083020530 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 1311 | 10/22/2013 | Paid | $356.40 |
| DO 2200 13083020530 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1301 | 10/22/2013 | Paid | $265.15 |
| DO 2200 13092021881 | n/a | LINER COTTON FOR SAFETY HELMET | 161 | 10/22/2013 | Paid | $230.80 |
| DO 2200 13092021881 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 141 | 10/22/2013 | Paid | $289.92 |
| DO 2200 13092021881 | n/a | COVERS QUILTED HARD HAT FOR SAFETY HELMET | 121 | 10/22/2013 | Paid | $97.75 |
| DO 2200 13092021881 | n/a | GLOVES PVC NITRO 16 IN LG | 131 | 10/22/2013 | Paid | $33.12 |
| DO 2200 13092021881 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 111 | 10/22/2013 | Paid | $187.20 |
| DO 2200 13092021881 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 151 | 10/22/2013 | Paid | $720.00 |
| DO 2200 13092021881 | n/a | NOZZLE GASOLINE CAN SAFETY TYPE | 181 | 10/22/2013 | Paid | $19.86 |
| DO 2200 13092021881 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 171 | 10/22/2013 | Paid | $840.00 |
| DO 2200 13092021913 | n/a | LEVEL ALUM STR LINE 24 IN | 191 | 10/22/2013 | Paid | $23.04 |
| DO 2200 13092322049 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 1151 | 10/22/2013 | Paid | $19.38 |
| DO 2200 13092322049 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 9/16 IN | 1161 | 10/22/2013 | Paid | $25.90 |
| DO 2200 13092322049 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 1171 | 10/22/2013 | Paid | $67.56 |
| DO 2200 13100300486 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 1371 | 10/22/2013 | Paid | $121.92 |
| DO 2200 13100300486 | n/a | PADS KNEE W/BUCKLE STRAPS | 1391 | 10/22/2013 | Paid | $132.30 |
| DO 2200 13100300486 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1351 | 10/22/2013 | Paid | $221.64 |
| DO 2200 13100300486 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 1361 | 10/22/2013 | Paid | $52.00 |
| DO 2200 13100300486 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1381 | 10/22/2013 | Paid | $347.04 |
| PO 2200 13091606482 | n/a | SHELVES, STEEL, EQUIPMENT, CANTILEVERED | 1181 | 10/22/2013 | Paid | $77.40 |
| PO 2200 13091606482 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 1191 | 10/22/2013 | Paid | $48.02 |
| PO 2200 13091906589 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1271 | 10/22/2013 | Paid | $303.36 |
| PO 2200 13091906589 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1211 | 10/22/2013 | Paid | $168.24 |
| PO 2200 13091906589 | n/a | INSECTICIDE WASP AEROSOL | 1221 | 10/22/2013 | Paid | $252.00 |
| PO 2200 13091906589 | n/a | CHAPSTICK | 1261 | 10/22/2013 | Paid | $56.00 |
| PO 2200 13091906589 | n/a | CUTTER BOLT 36 IN CENTER CUT | 1241 | 10/22/2013 | Paid | $407.49 |
| PO 2200 13091906589 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 1251 | 10/22/2013 | Paid | $171.60 |
| PO 2200 13091906589 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 1231 | 10/22/2013 | Paid | $116.34 |
| PO 2200 13092306628 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.2359 | 1141 | 10/22/2013 | Paid | $227.76 |
| PO 2200 13092406655 | n/a | SAW KEYHOLE 10 POINT | 1201 | 10/22/2013 | Paid | $21.10 |
| PO 2200 13100400095 | n/a | DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS | 1401 | 10/22/2013 | Paid | $481.44 |
| PO 2200 13100400095 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 1411 | 10/22/2013 | Paid | $349.32 |
| PO 2200 13100400095 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1421 | 10/22/2013 | Paid | $170.40 |
| PO 2200 13100400095 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 1431 | 10/22/2013 | Paid | $48.84 |