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 17050821310 |
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 17022707761 | n/a | MEASURING WHEEL | 1511 | 05/09/2017 | Paid | $630.08 |
| DO 2200 17032308861 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 | 111 | 05/09/2017 | Paid | $801.60 |
| DO 2200 17032308861 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.2359 | 121 | 05/09/2017 | Paid | $911.04 |
| DO 2200 17040709532 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1341 | 05/09/2017 | Paid | $51.32 |
| DO 2200 17040709532 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1371 | 05/09/2017 | Paid | $73.42 |
| DO 2200 17040709532 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 1311 | 05/09/2017 | Paid | $6.39 |
| DO 2200 17040709532 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 1381 | 05/09/2017 | Paid | $20.40 |
| DO 2200 17040709532 | n/a | RAKE GARDEN 14 IN | 1351 | 05/09/2017 | Paid | $115.62 |
| DO 2200 17040709532 | n/a | EYEWEAR SAFETY OTG, CLEAR LENS | 1321 | 05/09/2017 | Paid | $7.29 |
| DO 2200 17040709532 | n/a | PADLOCK COMBINATION 4 DIGITS | 1361 | 05/09/2017 | Paid | $426.60 |
| DO 2200 17040709532 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED | 1301 | 05/09/2017 | Paid | $17.97 |
| DO 2200 17040709532 | n/a | GLOVE LEATHER IMPACT AND VIBRATION LARGE | 1391 | 05/09/2017 | Paid | $25.04 |
| DO 2200 17040709532 | n/a | EYEWEAR SAFETY OTG, GRAY LENS | 1331 | 05/09/2017 | Paid | $3.25 |
| DO 2200 17041809918 | n/a | HANDLE PICK GRADE A | 1491 | 05/09/2017 | Paid | $42.25 |
| DO 2200 17042010000 | n/a | RESPIRATOR DUST AND FUMES | 1251 | 05/09/2017 | Paid | $499.84 |
| DO 2200 17042010000 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 1231 | 05/09/2017 | Paid | $87.54 |
| DO 2200 17042010000 | n/a | RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG XL | 1281 | 05/09/2017 | Paid | $56.05 |
| DO 2200 17042010000 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 1271 | 05/09/2017 | Paid | $132.50 |
| DO 2200 17042010000 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW SMALL | 1291 | 05/09/2017 | Paid | $40.80 |
| DO 2200 17042010000 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 1241 | 05/09/2017 | Paid | $135.92 |
| DO 2200 17042010000 | n/a | 40JC95 BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 1261 | 05/09/2017 | Paid | $73.58 |
| DO 2200 17042010011 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 1501 | 05/09/2017 | Paid | $88.45 |
| DO 2200 17042510230 | n/a | PADS KNEE W/BUCKLE STRAPS | 1101 | 05/09/2017 | Paid | $119.92 |
| DO 2200 17042510230 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 141 | 05/09/2017 | Paid | $381.12 |
| DO 2200 17042510230 | n/a | TAPE MEASURING 1/2 IN 100 FT | 161 | 05/09/2017 | Paid | $76.98 |
| DO 2200 17042510230 | n/a | BROOM WHISK HD 6 IN | 1111 | 05/09/2017 | Paid | $58.92 |
| DO 2200 17042510230 | n/a | HOOK ARM GRABBER 36 INCH | 191 | 05/09/2017 | Paid | $206.00 |
| DO 2200 17042510230 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 181 | 05/09/2017 | Paid | $241.52 |
| DO 2200 17042510230 | n/a | LEVEL ALUM STR LINE 24 IN | 171 | 05/09/2017 | Paid | $34.68 |
| DO 2200 17042510230 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 131 | 05/09/2017 | Paid | $77.40 |
| DO 2200 17042510230 | n/a | Bar & Chain Oil, Size 1 Gallon | 151 | 05/09/2017 | Paid | $103.74 |
| DO 2200 17042610258 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 1211 | 05/09/2017 | Paid | $84.00 |
| DO 2200 17042610258 | n/a | CAN UTILITY GALV 5 GAL | 1161 | 05/09/2017 | Paid | $26.44 |
| DO 2200 17042610258 | n/a | 2GXF9 SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 1151 | 05/09/2017 | Paid | $60.65 |
| DO 2200 17042610258 | n/a | SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR | 1121 | 05/09/2017 | Paid | $17.40 |
| DO 2200 17042610258 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1191 | 05/09/2017 | Paid | $168.00 |
| DO 2200 17042610258 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 1131 | 05/09/2017 | Paid | $22.05 |
| DO 2200 17042610258 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1221 | 05/09/2017 | Paid | $181.20 |
| DO 2200 17042610258 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 1171 | 05/09/2017 | Paid | $33.00 |
| DO 2200 17042610258 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1201 | 05/09/2017 | Paid | $204.96 |
| DO 2200 17042610258 | n/a | 43Y801 LOTION HAND | 1181 | 05/09/2017 | Paid | $360.00 |
| DO 2200 17042610258 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1141 | 05/09/2017 | Paid | $55.98 |
| DO 2200 17042610288 | n/a | EYEWEAR SAFETY OTG, GRAY LENS | 1421 | 05/09/2017 | Paid | $16.25 |
| DO 2200 17042610288 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1451 | 05/09/2017 | Paid | $204.00 |
| DO 2200 17042610288 | n/a | Nozzle Pistol Grip for Water Hose | 1401 | 05/09/2017 | Paid | $19.06 |
| DO 2200 17042610288 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1471 | 05/09/2017 | Paid | $153.00 |
| DO 2200 17042610288 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 1441 | 05/09/2017 | Paid | $7.42 |
| DO 2200 17042610288 | n/a | EYEWEAR SAFETY OTG, CLEAR LENS | 1411 | 05/09/2017 | Paid | $12.15 |
| DO 2200 17042610288 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1461 | 05/09/2017 | Paid | $102.00 |
| DO 2200 17042610288 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1431 | 05/09/2017 | Paid | $198.72 |
| DO 2200 17042610290 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1481 | 05/09/2017 | Paid | $73.42 |