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 18010508717 |
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 17120103594 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.2359 | 1151 | 01/08/2018 | Paid | $341.64 |
| DO 2200 17120603785 | n/a | MEASURING WHEEL | 1141 | 01/08/2018 | Paid | $149.16 |
| DO 2200 17120703842 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 131 | 01/08/2018 | Paid | $17.26 |
| DO 2200 17120703842 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 161 | 01/08/2018 | Paid | $97.36 |
| DO 2200 17120703842 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 7 | 111 | 01/08/2018 | Paid | $43.84 |
| DO 2200 17120703842 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 121 | 01/08/2018 | Paid | $5.90 |
| DO 2200 17120703842 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 171 | 01/08/2018 | Paid | $102.76 |
| DO 2200 17120703842 | n/a | HAT SAFETY FULL BRIM | 141 | 01/08/2018 | Paid | $215.00 |
| DO 2200 17120703842 | n/a | EYEWEAR SAFETY OTG, CLEAR LENS | 151 | 01/08/2018 | Paid | $9.72 |
| DO 2200 17120703842 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 181 | 01/08/2018 | Paid | $33.00 |
| DO 2200 17120703842 | n/a | CHLORINE STRIPS FOR WATER TESTING 0-120PPM | 191 | 01/08/2018 | Paid | $37.40 |
| DO 2200 17120703842 | n/a | SLING NYLON WEB 6 FT | 1101 | 01/08/2018 | Paid | $45.80 |
| DO 2200 17120703842 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 1131 | 01/08/2018 | Paid | $164.97 |
| DO 2200 17120703842 | n/a | SLING NYLON WEB 9 FT | 1111 | 01/08/2018 | Paid | $55.08 |
| DO 2200 17120703842 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 1121 | 01/08/2018 | Paid | $450.00 |
| DO 2200 17120803908 | n/a | REPELLENT DOG POCKET SIZE | 1181 | 01/08/2018 | Paid | $52.02 |
| DO 2200 17120803908 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 1161 | 01/08/2018 | Paid | $67.20 |
| DO 2200 17120803939 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 1211 | 01/08/2018 | Paid | $310.32 |
| DO 2200 17120803939 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 1281 | 01/08/2018 | Paid | $25.69 |
| DO 2200 17120803939 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 1261 | 01/08/2018 | Paid | $15.92 |
| DO 2200 17120803939 | n/a | BUCKET GALV 12 QT | 1271 | 01/08/2018 | Paid | $81.12 |
| DO 2200 17120803939 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 1191 | 01/08/2018 | Paid | $273.16 |
| DO 2200 17120803939 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 1311 | 01/08/2018 | Paid | $111.36 |
| DO 2200 17120803939 | n/a | SLING NYLON WEB 6 FT | 1301 | 01/08/2018 | Paid | $22.90 |
| DO 2200 17120803939 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 1251 | 01/08/2018 | Paid | $5.15 |
| DO 2200 17120803939 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1291 | 01/08/2018 | Paid | $124.64 |
| DO 2200 17120803939 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1221 | 01/08/2018 | Paid | $241.68 |
| DO 2200 17120803939 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 1241 | 01/08/2018 | Paid | $44.00 |
| DO 2200 17120803939 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 1231 | 01/08/2018 | Paid | $25.89 |
| DO 2200 17121204095 | n/a | COCOA MIX HOT INSTANT PACK | 1201 | 01/08/2018 | Paid | $235.26 |
| PO 2200 17101100121 | n/a | SIGN 7X4(IN) FOR LOCKOUT/TAGOUT PROGRAM MARKED DANGER | 1171 | 01/08/2018 | Paid | $330.00 |