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 15051324683 |
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 15041511994 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 181 | 05/14/2015 | Paid | $472.35 |
| DO 2200 15041511994 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 191 | 05/14/2015 | Paid | $254.08 |
| DO 2200 15041511994 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 151 | 05/14/2015 | Paid | $65.70 |
| DO 2200 15041511994 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 131 | 05/14/2015 | Paid | $16.20 |
| DO 2200 15041511994 | n/a | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM | 1101 | 05/14/2015 | Paid | $414.74 |
| DO 2200 15041511994 | n/a | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE | 1111 | 05/14/2015 | Paid | $622.11 |
| DO 2200 15041511994 | n/a | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H | 121 | 05/14/2015 | Paid | $167.94 |
| DO 2200 15041511994 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 141 | 05/14/2015 | Paid | $128.64 |
| DO 2200 15041511994 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 161 | 05/14/2015 | Paid | $60.90 |
| DO 2200 15041511994 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 171 | 05/14/2015 | Paid | $183.30 |
| DO 2200 15041612051 | n/a | GOGGLES MONO WILSON NO. 301 | 1201 | 05/14/2015 | Paid | $27.35 |
| DO 2200 15041612051 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1191 | 05/14/2015 | Paid | $190.40 |
| DO 2200 15041612051 | n/a | BRUSH STL WIRE W/HANDLE | 1181 | 05/14/2015 | Paid | $16.44 |
| DO 2200 15041612051 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1171 | 05/14/2015 | Paid | $328.08 |
| DO 2200 15042112345 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 1151 | 05/14/2015 | Paid | $158.88 |
| DO 2200 15042112345 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1121 | 05/14/2015 | Paid | $64.15 |
| DO 2200 15042112345 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1131 | 05/14/2015 | Paid | $103.68 |
| DO 2200 15042112345 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 111 | 05/14/2015 | Paid | $27.85 |
| DO 2200 15042112345 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED | 1141 | 05/14/2015 | Paid | $79.44 |
| DO 2200 15042212393 | n/a | BROOM WHISK HD 6 IN | 1321 | 05/14/2015 | Paid | $58.92 |
| DO 2200 15042212393 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1311 | 05/14/2015 | Paid | $472.35 |
| DO 2200 15042212393 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 1261 | 05/14/2015 | Paid | $221.76 |
| DO 2200 15042212393 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1301 | 05/14/2015 | Paid | $319.80 |
| DO 2200 15042212393 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE | 1271 | 05/14/2015 | Paid | $84.00 |
| DO 2200 15042212393 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 1291 | 05/14/2015 | Paid | $264.60 |
| DO 2200 15042212393 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST | 1281 | 05/14/2015 | Paid | $129.40 |
| DO 2200 15042212421 | n/a | EAR PLUG DISPOSABLE | 1441 | 05/14/2015 | Paid | $336.00 |
| DO 2200 15042212421 | n/a | EYE DRESSING PACKET | 1341 | 05/14/2015 | Paid | $70.50 |
| DO 2200 15042212421 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 1411 | 05/14/2015 | Paid | $33.42 |
| DO 2200 15042212421 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 1371 | 05/14/2015 | Paid | $65.52 |
| DO 2200 15042212421 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 1431 | 05/14/2015 | Paid | $211.68 |
| DO 2200 15042212421 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 1381 | 05/14/2015 | Paid | $95.04 |
| DO 2200 15042212421 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 1351 | 05/14/2015 | Paid | $317.16 |
| DO 2200 15042212421 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 1391 | 05/14/2015 | Paid | $118.08 |
| DO 2200 15042212421 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 1331 | 05/14/2015 | Paid | $317.16 |
| DO 2200 15042212421 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 1361 | 05/14/2015 | Paid | $42.00 |
| DO 2200 15042212421 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1421 | 05/14/2015 | Paid | $152.32 |
| DO 2200 15042212421 | n/a | FILE FULL ROUND BASTARD 12 INCH | 1401 | 05/14/2015 | Paid | $40.95 |
| DO 2200 15042312434 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 1461 | 05/14/2015 | Paid | $145.56 |
| DO 2200 15042412523 | n/a | Bar & Chain Oil, Size 1 Gallon | 1451 | 05/14/2015 | Paid | $138.32 |
| PO 2200 15041602753 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 1211 | 05/14/2015 | Paid | $83.67 |
| PO 2200 15041602753 | n/a | TURBOTORCH DISPOSABLE FUEL CYCLINDER, PROPANE, 14.1 OZ. | 1251 | 05/14/2015 | Paid | $33.44 |
| PO 2200 15041602753 | n/a | LOTION HAND | 1161 | 05/14/2015 | Paid | $300.00 |
| PO 2200 15041602753 | n/a | RULE FOLDING ENG 6 FT | 1241 | 05/14/2015 | Paid | $60.24 |
| PO 2200 15041602753 | n/a | BELT NYLON BACK SUPPORT W/SHOULDER STRAPS MED | 1221 | 05/14/2015 | Paid | $114.40 |
| PO 2200 15041602753 | n/a | Green Multi-Ply Reinforced Nylon Fiber Utility Towel | 1231 | 05/14/2015 | Paid | $61.45 |