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 17101701791 |
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 17090815892 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1211 | 10/18/2017 | Paid | $285.84 |
| DO 2200 17090815892 | n/a | RESPIRATOR DUST AND FUMES | 191 | 10/18/2017 | Paid | $499.84 |
| DO 2200 17090815892 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 181 | 10/18/2017 | Paid | $154.50 |
| DO 2200 17090815892 | n/a | PADLOCK COMBINATION 4 DIGITS | 1141 | 10/18/2017 | Paid | $426.60 |
| DO 2200 17090815892 | n/a | CHAPSTICK | 151 | 10/18/2017 | Paid | $17.91 |
| DO 2200 17090815892 | n/a | 49H429 EYE DRESSING PACKET | 141 | 10/18/2017 | Paid | $20.20 |
| DO 2200 17090815892 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 1301 | 10/18/2017 | Paid | $82.64 |
| DO 2200 17090815892 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE | 1181 | 10/18/2017 | Paid | $119.92 |
| DO 2200 17090815892 | n/a | 43Y801 LOTION HAND | 1221 | 10/18/2017 | Paid | $240.00 |
| DO 2200 17090815892 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 10/18/2017 | Paid | $114.12 |
| DO 2200 17090815892 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1281 | 10/18/2017 | Paid | $14.74 |
| DO 2200 17090815892 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1231 | 10/18/2017 | Paid | $305.72 |
| DO 2200 17090815892 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1191 | 10/18/2017 | Paid | $153.00 |
| DO 2200 17090815892 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 1271 | 10/18/2017 | Paid | $451.68 |
| DO 2200 17090815892 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1131 | 10/18/2017 | Paid | $135.54 |
| DO 2200 17090815892 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 121 | 10/18/2017 | Paid | $139.48 |
| DO 2200 17090815892 | n/a | MAT, HANDY KNEEL RUBBER | 1291 | 10/18/2017 | Paid | $144.00 |
| DO 2200 17090815892 | n/a | HELMET SAFETY CAP STYLE | 161 | 10/18/2017 | Paid | $88.10 |
| DO 2200 17090815892 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1161 | 10/18/2017 | Paid | $259.92 |
| DO 2200 17090815892 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 1261 | 10/18/2017 | Paid | $717.15 |
| DO 2200 17090815892 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1241 | 10/18/2017 | Paid | $21.20 |
| DO 2200 17090815892 | n/a | HAT SAFETY FULL BRIM | 171 | 10/18/2017 | Paid | $430.00 |
| DO 2200 17090815892 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 1101 | 10/18/2017 | Paid | $105.92 |
| DO 2200 17090815892 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 1311 | 10/18/2017 | Paid | $201.90 |
| DO 2200 17090815892 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1251 | 10/18/2017 | Paid | $252.00 |
| DO 2200 17090815892 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 1171 | 10/18/2017 | Paid | $34.00 |
| DO 2200 17090815892 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1121 | 10/18/2017 | Paid | $210.20 |
| DO 2200 17090815892 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1151 | 10/18/2017 | Paid | $501.84 |
| DO 2200 17090815892 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1201 | 10/18/2017 | Paid | $153.00 |
| DO 2200 17090815892 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 1111 | 10/18/2017 | Paid | $76.24 |
| DO 2200 17090815892 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 131 | 10/18/2017 | Paid | $7.60 |