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 18010508719 |
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 17112803402 | n/a | GREASE GENERAL PURPOSE TUBE | 1481 | 01/08/2018 | Paid | $30.40 |
| DO 2200 17112803402 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 1431 | 01/08/2018 | Paid | $95.76 |
| DO 2200 17112803402 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 1491 | 01/08/2018 | Paid | $6.90 |
| DO 2200 17112803402 | n/a | TAPE MEASURING 1/2 IN 100 FT | 1511 | 01/08/2018 | Paid | $76.98 |
| DO 2200 17112803402 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1501 | 01/08/2018 | Paid | $79.95 |
| DO 2200 17112803402 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1611 | 01/08/2018 | Paid | $13.60 |
| DO 2200 17112803402 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 1641 | 01/08/2018 | Paid | $79.50 |
| DO 2200 17112803402 | n/a | CHAPSTICK | 1441 | 01/08/2018 | Paid | $35.82 |
| DO 2200 17112803402 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 1471 | 01/08/2018 | Paid | $87.54 |
| DO 2200 17112803402 | n/a | 43Y801 LOTION HAND | 1451 | 01/08/2018 | Paid | $120.00 |
| DO 2200 17112803402 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1561 | 01/08/2018 | Paid | $135.54 |
| DO 2200 17112803402 | n/a | BLADE SAW QUICKIE 14 IN | 1671 | 01/08/2018 | Paid | $37.12 |
| DO 2200 17112803402 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1541 | 01/08/2018 | Paid | $38.00 |
| DO 2200 17112803402 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 131 | 01/08/2018 | Paid | $930.96 |
| DO 2200 17112803402 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 1661 | 01/08/2018 | Paid | $91.65 |
| DO 2200 17112803402 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 1421 | 01/08/2018 | Paid | $35.40 |
| DO 2200 17112803402 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1621 | 01/08/2018 | Paid | $10.60 |
| DO 2200 17112803402 | n/a | WRENCH ADJ 12 IN | 1551 | 01/08/2018 | Paid | $118.40 |
| DO 2200 17112803402 | n/a | BRUSH STL WIRE W/HANDLE | 1581 | 01/08/2018 | Paid | $13.70 |
| DO 2200 17112803402 | n/a | MAT, HANDY KNEEL RUBBER | 1681 | 01/08/2018 | Paid | $120.00 |
| DO 2200 17112803402 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1651 | 01/08/2018 | Paid | $501.60 |
| DO 2200 17112803402 | n/a | PADS KNEE W/BUCKLE STRAPS | 1591 | 01/08/2018 | Paid | $74.95 |
| DO 2200 17112803402 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 1631 | 01/08/2018 | Paid | $451.68 |
| DO 2200 17112803402 | n/a | RAKE GARDEN 14 IN | 1531 | 01/08/2018 | Paid | $115.62 |
| DO 2200 17112803402 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 1521 | 01/08/2018 | Paid | $72.18 |
| DO 2200 17112803402 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1601 | 01/08/2018 | Paid | $31.76 |
| DO 2200 17112803402 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 141 | 01/08/2018 | Paid | $930.96 |
| DO 2200 17112803402 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1571 | 01/08/2018 | Paid | $173.28 |
| DO 2200 17112803402 | n/a | HAT SAFETY FULL BRIM | 1461 | 01/08/2018 | Paid | $215.00 |
| DO 2200 17120703842 | n/a | GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET | 111 | 01/08/2018 | Paid | $410.80 |
| DO 2200 17121404169 | n/a | RESPIRATOR DUST AND FUMES | 1131 | 01/08/2018 | Paid | $312.40 |
| DO 2200 17121404169 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1191 | 01/08/2018 | Paid | $116.58 |
| DO 2200 17121404169 | n/a | WIPES RESPIRATOR SIZE 8 X 5 INCHES | 1141 | 01/08/2018 | Paid | $58.64 |
| DO 2200 17121404169 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1151 | 01/08/2018 | Paid | $95.94 |
| DO 2200 17121404169 | n/a | 6KWT1 SOLVENT PVC CLEANER PIPE JOINT | 1261 | 01/08/2018 | Paid | $90.24 |
| DO 2200 17121404169 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 191 | 01/08/2018 | Paid | $21.60 |
| DO 2200 17121404169 | n/a | SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 | 1161 | 01/08/2018 | Paid | $15.96 |
| DO 2200 17121404169 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1241 | 01/08/2018 | Paid | $229.29 |
| DO 2200 17121404169 | n/a | BUCKET GALV 12 QT | 1211 | 01/08/2018 | Paid | $40.56 |
| DO 2200 17121404169 | n/a | BAR BREAKER 3/8 IN DRIVE 10 IN LONG | 1171 | 01/08/2018 | Paid | $27.82 |
| DO 2200 17121404169 | n/a | 49H429 EYE DRESSING PACKET | 1111 | 01/08/2018 | Paid | $12.12 |
| DO 2200 17121404169 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1231 | 01/08/2018 | Paid | $255.00 |
| DO 2200 17121404169 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 1121 | 01/08/2018 | Paid | $52.80 |
| DO 2200 17121404169 | n/a | FLASHLIGHT HD 3 CELL | 1251 | 01/08/2018 | Paid | $80.24 |
| DO 2200 17121404169 | n/a | WRENCH PIPE 24 IN | 1181 | 01/08/2018 | Paid | $55.61 |
| DO 2200 17121404169 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 121 | 01/08/2018 | Paid | $341.45 |
| DO 2200 17121404169 | n/a | CAN GARBAGE GALV 20 GAL | 1201 | 01/08/2018 | Paid | $32.28 |
| DO 2200 17121404169 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 1101 | 01/08/2018 | Paid | $25.70 |
| DO 2200 17121404169 | n/a | BROOM WHISK HD 6 IN | 1221 | 01/08/2018 | Paid | $29.46 |
| DO 2200 17121404192 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 171 | 01/08/2018 | Paid | $42.00 |
| DO 2200 17121404192 | n/a | ADHESIVE CONSTRUCTION INTERIOR/EXTERIOR 10 OZ. TUBE | 181 | 01/08/2018 | Paid | $23.40 |
| DO 2200 17121404192 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 161 | 01/08/2018 | Paid | $84.00 |
| DO 2200 17121404192 | n/a | GREASE GENERAL PURPOSE TUBE | 151 | 01/08/2018 | Paid | $60.80 |
| DO 2200 17121504248 | n/a | 1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 1351 | 01/08/2018 | Paid | $89.46 |
| DO 2200 17121504248 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 1281 | 01/08/2018 | Paid | $24.45 |
| DO 2200 17121504248 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1391 | 01/08/2018 | Paid | $42.00 |
| DO 2200 17121504248 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1301 | 01/08/2018 | Paid | $412.00 |
| DO 2200 17121504248 | n/a | BRUSH STL WIRE W/HANDLE | 1371 | 01/08/2018 | Paid | $6.85 |
| DO 2200 17121504248 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 1331 | 01/08/2018 | Paid | $69.38 |
| DO 2200 17121504248 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 1311 | 01/08/2018 | Paid | $81.88 |
| DO 2200 17121504248 | n/a | HOOK ARM GRABBER 36 INCH | 1361 | 01/08/2018 | Paid | $103.00 |
| DO 2200 17121504248 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1381 | 01/08/2018 | Paid | $10.60 |
| DO 2200 17121504248 | n/a | BRUSH PAINT 3 IN | 1411 | 01/08/2018 | Paid | $25.60 |
| DO 2200 17121504248 | n/a | SNIPS TIN 8 IN | 1341 | 01/08/2018 | Paid | $16.69 |
| DO 2200 17121504248 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 1401 | 01/08/2018 | Paid | $101.64 |
| DO 2200 17121504248 | n/a | COVERS QUILTED HARD HAT FOR SAFETY HELMET | 1291 | 01/08/2018 | Paid | $63.30 |
| DO 2200 17121504248 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1321 | 01/08/2018 | Paid | $95.94 |
| DO 2200 17121504248 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 1271 | 01/08/2018 | Paid | $17.70 |
| DO 2200 17121504248 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 1691 | 01/08/2018 | Paid | $333.36 |
| DO 2200 17121904465 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1921 | 01/08/2018 | Paid | $455.40 |
| DO 2200 17121904465 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 1711 | 01/08/2018 | Paid | $16.20 |
| DO 2200 17121904465 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 1761 | 01/08/2018 | Paid | $48.12 |
| DO 2200 17121904465 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1801 | 01/08/2018 | Paid | $250.92 |
| DO 2200 17121904465 | n/a | 45AU90 ROPE NYLON 1/2 INCH | 1781 | 01/08/2018 | Paid | $174.33 |
| DO 2200 17121904465 | n/a | 32PJ38 BAGS TOOL, SOFTSIDED | 1751 | 01/08/2018 | Paid | $142.59 |
| DO 2200 17121904465 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 1811 | 01/08/2018 | Paid | $36.42 |
| DO 2200 17121904465 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1841 | 01/08/2018 | Paid | $136.80 |
| DO 2200 17121904465 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 1821 | 01/08/2018 | Paid | $32.18 |
| DO 2200 17121904465 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 1721 | 01/08/2018 | Paid | $104.61 |
| DO 2200 17121904465 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 1701 | 01/08/2018 | Paid | $53.00 |
| DO 2200 17121904465 | n/a | PADLOCK COMBINATION 4 DIGITS | 1791 | 01/08/2018 | Paid | $426.60 |
| DO 2200 17121904465 | n/a | 49H429 EYE DRESSING PACKET | 1731 | 01/08/2018 | Paid | $16.16 |
| DO 2200 17121904465 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 | 1941 | 01/08/2018 | Paid | $300.60 |
| DO 2200 17121904465 | n/a | BRUSH STL WIRE W/HANDLE | 1831 | 01/08/2018 | Paid | $8.22 |
| DO 2200 17121904465 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1871 | 01/08/2018 | Paid | $250.80 |
| DO 2200 17121904465 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 1851 | 01/08/2018 | Paid | $26.28 |
| DO 2200 17121904465 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 1741 | 01/08/2018 | Paid | $13.91 |
| DO 2200 17121904465 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1861 | 01/08/2018 | Paid | $22.80 |
| DO 2200 17121904465 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 1771 | 01/08/2018 | Paid | $19.92 |
| DO 2200 17122004540 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 1911 | 01/08/2018 | Paid | $28.30 |
| DO 2200 17122004547 | n/a | HOSE FIRE 2-1/2 IN DBL JACKET | 1881 | 01/08/2018 | Paid | $196.37 |
| DO 2200 17122004547 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 1901 | 01/08/2018 | Paid | $344.88 |
| DO 2200 17122004547 | n/a | 43Y801 LOTION HAND | 1891 | 01/08/2018 | Paid | $300.00 |
| DO 2200 17122104602 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1931 | 01/08/2018 | Paid | $210.00 |