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 17022113779 |
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 17010305233 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED | 1321 | 02/22/2017 | Paid | $299.31 |
| DO 2200 17010305278 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED | 1241 | 02/22/2017 | Paid | $897.93 |
| DO 2200 17011805965 | n/a | BARRIER FENCE SAFETY PLASTIC | 1271 | 02/22/2017 | Paid | $441.20 |
| DO 2200 17011805965 | n/a | POST TEE FOR EROSION CONTROL SILT FENCING 4 FT | 1261 | 02/22/2017 | Paid | $595.00 |
| DO 2200 17011906067 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 | 1251 | 02/22/2017 | Paid | $801.60 |
| DO 2200 17012406228 | n/a | PADLOCK COMBINATION LONG SHACKLE | 151 | 02/22/2017 | Paid | $501.84 |
| DO 2200 17012406252 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1331 | 02/22/2017 | Paid | $504.00 |
| DO 2200 17012506290 | n/a | PADS KNEE W/BUCKLE STRAPS | 1151 | 02/22/2017 | Paid | $119.92 |
| DO 2200 17012506290 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 1131 | 02/22/2017 | Paid | $383.04 |
| DO 2200 17012506290 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 1141 | 02/22/2017 | Paid | $154.80 |
| DO 2200 17012706422 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1291 | 02/22/2017 | Paid | $412.00 |
| DO 2200 17012706422 | n/a | TURBOTORCH DISPOSABLE FUEL CYCLINDER, PROPANE, 14.1 OZ. | 1301 | 02/22/2017 | Paid | $25.08 |
| DO 2200 17012706422 | n/a | REFLECTORS, TRAFFIC HWY WARNING TRIANGLE FLOURESCENT | 1281 | 02/22/2017 | Paid | $142.95 |
| DO 2200 17012706422 | n/a | SHOVEL ROUND, D-HANDLE 36 INCH. | 1311 | 02/22/2017 | Paid | $131.58 |
| DO 2200 17012706432 | n/a | OIL ENGINE 40 WEIGHT | 161 | 02/22/2017 | Paid | $60.60 |
| DO 2200 17012706432 | n/a | BIT, DRILL SET, 14 PC | 1101 | 02/22/2017 | Paid | $134.88 |
| DO 2200 17012706432 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 1121 | 02/22/2017 | Paid | $183.30 |
| DO 2200 17012706432 | n/a | BAR CROW 1-1/8 IN X 6 FT | 181 | 02/22/2017 | Paid | $114.50 |
| DO 2200 17012706432 | n/a | GREASE GENERAL PURPOSE 15 OZ AEROSOL | 1111 | 02/22/2017 | Paid | $142.80 |
| DO 2200 17012706432 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 191 | 02/22/2017 | Paid | $34.00 |
| DO 2200 17012706432 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 171 | 02/22/2017 | Paid | $114.00 |
| DO 2200 17013006475 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 141 | 02/22/2017 | Paid | $455.50 |
| DO 2200 17013006475 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 111 | 02/22/2017 | Paid | $145.90 |
| DO 2200 17013006475 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 131 | 02/22/2017 | Paid | $128.72 |
| DO 2200 17013006475 | n/a | WRENCH COMBINATION 7/16 IN | 121 | 02/22/2017 | Paid | $90.80 |
| DO 2200 17013006489 | n/a | DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS | 1231 | 02/22/2017 | Paid | $80.60 |
| DO 2200 17013006489 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 1171 | 02/22/2017 | Paid | $32.60 |
| DO 2200 17013006489 | n/a | HOOK ARM GRABBER 36 INCH | 1191 | 02/22/2017 | Paid | $206.00 |
| DO 2200 17013006489 | n/a | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 1161 | 02/22/2017 | Paid | $726.80 |
| DO 2200 17013006489 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1181 | 02/22/2017 | Paid | $241.52 |
| DO 2200 17013006489 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 1201 | 02/22/2017 | Paid | $109.26 |
| DO 2200 17013006489 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1221 | 02/22/2017 | Paid | $283.41 |
| DO 2200 17013006489 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 1211 | 02/22/2017 | Paid | $25.90 |