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 17010408971 |
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 16120203698 | n/a | HATCHET W/HANDLE 2 LB | 1241 | 01/05/2017 | Paid | $103.76 |
| DO 2200 16120804117 | n/a | HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES | 131 | 01/05/2017 | Paid | $201.60 |
| DO 2200 16120804117 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 151 | 01/05/2017 | Paid | $329.55 |
| DO 2200 16120804117 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 111 | 01/05/2017 | Paid | $42.24 |
| DO 2200 16120804117 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 121 | 01/05/2017 | Paid | $904.32 |
| DO 2200 16120804117 | n/a | REPELLANT INSECT | 161 | 01/05/2017 | Paid | $295.20 |
| DO 2200 16120804117 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 141 | 01/05/2017 | Paid | $331.20 |
| DO 2200 16120804141 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 1391 | 01/05/2017 | Paid | $24.72 |
| DO 2200 16120804141 | n/a | Glove Driver, Thermal Size Medium | 1441 | 01/05/2017 | Paid | $307.68 |
| DO 2200 16120804141 | n/a | Glove Driver, Thermal Size Large | 1421 | 01/05/2017 | Paid | $314.88 |
| DO 2200 16120804141 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 1401 | 01/05/2017 | Paid | $63.36 |
| DO 2200 16120804141 | n/a | Glove Driver, Thermal Size XLarge | 1431 | 01/05/2017 | Paid | $344.64 |
| DO 2200 16120804141 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 1411 | 01/05/2017 | Paid | $678.24 |
| DO 2200 16121404435 | n/a | SOAP HAND UNWRAPPED BAR 5 OZ | 1361 | 01/05/2017 | Paid | $96.54 |
| DO 2200 16121404435 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1281 | 01/05/2017 | Paid | $101.94 |
| DO 2200 16121404435 | n/a | BAR, WRECKING 4FT | 1371 | 01/05/2017 | Paid | $18.24 |
| DO 2200 16121404435 | n/a | WRENCH PIPE 18 IN | 1321 | 01/05/2017 | Paid | $161.12 |
| DO 2200 16121404435 | n/a | BRUSH STL WIRE W/HANDLE | 1331 | 01/05/2017 | Paid | $16.44 |
| DO 2200 16121404435 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 1301 | 01/05/2017 | Paid | $30.90 |
| DO 2200 16121404435 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1341 | 01/05/2017 | Paid | $790.92 |
| DO 2200 16121404435 | n/a | RAKE GARDEN 14 IN | 1311 | 01/05/2017 | Paid | $231.24 |
| DO 2200 16121404435 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 1351 | 01/05/2017 | Paid | $109.02 |
| DO 2200 16121404435 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 1271 | 01/05/2017 | Paid | $201.00 |
| DO 2200 16121404435 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 1291 | 01/05/2017 | Paid | $72.48 |
| DO 2200 16121404435 | n/a | DE-ICER WINDSHIELD | 1381 | 01/05/2017 | Paid | $185.76 |
| DO 2200 16121404467 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1151 | 01/05/2017 | Paid | $573.60 |
| DO 2200 16121404467 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 1111 | 01/05/2017 | Paid | $89.54 |
| DO 2200 16121404467 | n/a | WRENCH PIPE 14 IN | 191 | 01/05/2017 | Paid | $132.00 |
| DO 2200 16121404467 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 171 | 01/05/2017 | Paid | $144.96 |
| DO 2200 16121404467 | n/a | MACHETE, HEAVY DUTY 22" | 1131 | 01/05/2017 | Paid | $54.99 |
| DO 2200 16121404467 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1121 | 01/05/2017 | Paid | $300.96 |
| DO 2200 16121404467 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1101 | 01/05/2017 | Paid | $316.44 |
| DO 2200 16121404467 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1141 | 01/05/2017 | Paid | $134.10 |
| DO 2200 16121404467 | n/a | WRENCH PIPE 10 IN | 181 | 01/05/2017 | Paid | $184.40 |
| DO 2200 16121504515 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 1251 | 01/05/2017 | Paid | $757.80 |
| DO 2200 16121504515 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1261 | 01/05/2017 | Paid | $790.92 |
| DO 2200 16121604655 | n/a | Glove Driver, Thermal Size Small | 1451 | 01/05/2017 | Paid | $162.00 |
| DO 2200 16121604655 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 1461 | 01/05/2017 | Paid | $678.24 |
| DO 2200 16121604670 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1191 | 01/05/2017 | Paid | $83.04 |
| DO 2200 16121604670 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 1161 | 01/05/2017 | Paid | $175.32 |
| DO 2200 16121604670 | n/a | RESPIRATOR DUST AND FUMES | 1181 | 01/05/2017 | Paid | $93.72 |
| DO 2200 16121604670 | n/a | PADS KNEE W/BUCKLE STRAPS | 1211 | 01/05/2017 | Paid | $149.90 |
| DO 2200 16121604670 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 1171 | 01/05/2017 | Paid | $191.52 |
| DO 2200 16121604670 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1221 | 01/05/2017 | Paid | $799.20 |
| DO 2200 16121604670 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1201 | 01/05/2017 | Paid | $291.45 |
| DO 2200 16121604670 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1231 | 01/05/2017 | Paid | $223.50 |