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 18010408532 |
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 17103002093 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1171 | 01/05/2018 | Paid | $255.00 |
| DO 2200 17103002093 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1121 | 01/05/2018 | Paid | $501.84 |
| DO 2200 17103002093 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 1231 | 01/05/2018 | Paid | $44.34 |
| DO 2200 17103002093 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 1261 | 01/05/2018 | Paid | $40.90 |
| DO 2200 17103002093 | n/a | COUPLING FOR GREASE GUN 1/8 IN | 1131 | 01/05/2018 | Paid | $10.74 |
| DO 2200 17103002093 | n/a | BRUSH STL WIRE W/HANDLE | 1141 | 01/05/2018 | Paid | $8.22 |
| DO 2200 17103002093 | n/a | PADLOCK COMBINATION 4 DIGITS | 1111 | 01/05/2018 | Paid | $426.60 |
| DO 2200 17103002093 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 181 | 01/05/2018 | Paid | $79.95 |
| DO 2200 17103002093 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 121 | 01/05/2018 | Paid | $95.76 |
| DO 2200 17103002093 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE | 161 | 01/05/2018 | Paid | $84.42 |
| DO 2200 17103002093 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1101 | 01/05/2018 | Paid | $11.40 |
| DO 2200 17103002093 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 1271 | 01/05/2018 | Paid | $67.30 |
| DO 2200 17103002093 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1201 | 01/05/2018 | Paid | $10.60 |
| DO 2200 17103002093 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 171 | 01/05/2018 | Paid | $331.20 |
| DO 2200 17103002093 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 141 | 01/05/2018 | Paid | $504.00 |
| DO 2200 17103002093 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 1241 | 01/05/2018 | Paid | $44.04 |
| DO 2200 17103002093 | n/a | RESPIRATOR DUST AND FUMES | 151 | 01/05/2018 | Paid | $187.44 |
| DO 2200 17103002093 | n/a | REPELLANT INSECT | 1151 | 01/05/2018 | Paid | $295.20 |
| DO 2200 17103002093 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 111 | 01/05/2018 | Paid | $22.11 |
| DO 2200 17103002093 | n/a | COUPLING HOSE FEMALE END 3/4 IN | 1211 | 01/05/2018 | Paid | $12.42 |
| DO 2200 17103002093 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 191 | 01/05/2018 | Paid | $33.42 |
| DO 2200 17103002093 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1191 | 01/05/2018 | Paid | $13.60 |
| DO 2200 17103002093 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 131 | 01/05/2018 | Paid | $339.12 |
| DO 2200 17103002093 | n/a | BAR CROW 1-1/4 IN X 5 FT | 1221 | 01/05/2018 | Paid | $119.34 |
| DO 2200 17103002093 | n/a | CHLORINE STRIPS FOR WATER TESTING 0-120PPM | 1251 | 01/05/2018 | Paid | $28.05 |
| DO 2200 17103002093 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1181 | 01/05/2018 | Paid | $255.00 |
| DO 2200 17103002093 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 1161 | 01/05/2018 | Paid | $220.84 |