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 17030114666 |
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 17013006475 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1321 | 03/02/2017 | Paid | $913.68 |
| DO 2200 17013006475 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1311 | 03/02/2017 | Paid | $930.96 |
| DO 2200 17020206705 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 181 | 03/02/2017 | Paid | $33.42 |
| DO 2200 17020206705 | n/a | HATCHET W/HANDLE 2 LB | 1101 | 03/02/2017 | Paid | $129.70 |
| DO 2200 17020206705 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 191 | 03/02/2017 | Paid | $19.00 |
| DO 2200 17020206705 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 171 | 03/02/2017 | Paid | $25.75 |
| DO 2200 17020306801 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 121 | 03/02/2017 | Paid | $6.90 |
| DO 2200 17020306801 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 111 | 03/02/2017 | Paid | $67.70 |
| DO 2200 17020306801 | n/a | BUCKET GALV 12 QT | 141 | 03/02/2017 | Paid | $135.20 |
| DO 2200 17020306801 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 131 | 03/02/2017 | Paid | $394.55 |
| DO 2200 17020306801 | n/a | SLING NYLON WEB 9 FT | 151 | 03/02/2017 | Paid | $68.85 |
| DO 2200 17020306801 | n/a | PAINT MARKING ASPHALT CONCRETE FLUORESCENT PURPLE | 161 | 03/02/2017 | Paid | $180.60 |
| DO 2200 17021007156 | n/a | HOOK ARM GRABBER 36 INCH | 1111 | 03/02/2017 | Paid | $206.00 |
| DO 2200 17021007156 | n/a | GUN CAULKING W/SPRING | 1121 | 03/02/2017 | Paid | $22.10 |
| DO 2200 17021007156 | n/a | BAR CROW 1-1/4 IN X 5 FT | 1141 | 03/02/2017 | Paid | $159.12 |
| DO 2200 17021007156 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 1131 | 03/02/2017 | Paid | $134.60 |
| DO 2200 17021007156 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 1151 | 03/02/2017 | Paid | $89.12 |
| DO 2200 17021607387 | n/a | EYEWEAR SAFETY OTG, CLEAR LENS | 1161 | 03/02/2017 | Paid | $24.30 |
| DO 2200 17021607387 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1191 | 03/02/2017 | Paid | $132.75 |
| DO 2200 17021607387 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 1241 | 03/02/2017 | Paid | $10.20 |
| DO 2200 17021607387 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 1301 | 03/02/2017 | Paid | $478.08 |
| DO 2200 17021607387 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1281 | 03/02/2017 | Paid | $153.00 |
| DO 2200 17021607387 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 1201 | 03/02/2017 | Paid | $49.80 |
| DO 2200 17021607387 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1291 | 03/02/2017 | Paid | $229.29 |
| DO 2200 17021607387 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1271 | 03/02/2017 | Paid | $153.00 |
| DO 2200 17021607387 | n/a | SAW KEYHOLE 10 POINT | 1181 | 03/02/2017 | Paid | $13.72 |
| DO 2200 17021607387 | n/a | BROOM WHISK HD 6 IN | 1251 | 03/02/2017 | Paid | $58.92 |
| DO 2200 17021607387 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1221 | 03/02/2017 | Paid | $197.73 |
| DO 2200 17021607387 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1261 | 03/02/2017 | Paid | $153.00 |
| DO 2200 17021607387 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1231 | 03/02/2017 | Paid | $472.35 |
| DO 2200 17021607387 | n/a | EYEWEAR SAFETY OTG, GRAY LENS | 1171 | 03/02/2017 | Paid | $32.50 |
| DO 2200 17021607387 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1211 | 03/02/2017 | Paid | $98.20 |