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 18031214651 |
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 18022607295 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1191 | 03/13/2018 | Paid | $79.95 |
| DO 2200 18022607295 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 1251 | 03/13/2018 | Paid | $35.04 |
| DO 2200 18022607295 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 161 | 03/13/2018 | Paid | $5.40 |
| DO 2200 18022607295 | n/a | PAINT MARKER BLACK SPRAY CAN | 1221 | 03/13/2018 | Paid | $154.08 |
| DO 2200 18022607295 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 171 | 03/13/2018 | Paid | $139.48 |
| DO 2200 18022607295 | n/a | MASK DUST DISPOSABLE | 1281 | 03/13/2018 | Paid | $37.00 |
| DO 2200 18022607295 | n/a | HOOK ARM GRABBER 36 INCH | 1211 | 03/13/2018 | Paid | $206.00 |
| DO 2200 18022607295 | n/a | RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE | 1141 | 03/13/2018 | Paid | $84.42 |
| DO 2200 18022607295 | n/a | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H | 1131 | 03/13/2018 | Paid | $180.22 |
| DO 2200 18022607295 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1271 | 03/13/2018 | Paid | $209.40 |
| DO 2200 18022607295 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1171 | 03/13/2018 | Paid | $127.04 |
| DO 2200 18022607295 | n/a | BUCKET GALV 12 QT | 1201 | 03/13/2018 | Paid | $67.60 |
| DO 2200 18022607295 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1231 | 03/13/2018 | Paid | $127.04 |
| DO 2200 18022607295 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 1301 | 03/13/2018 | Paid | $73.32 |
| DO 2200 18022607295 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 141 | 03/13/2018 | Paid | $259.92 |
| DO 2200 18022607295 | n/a | RESPIRATOR DUST AND FUMES | 1121 | 03/13/2018 | Paid | $187.44 |
| DO 2200 18022607295 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1241 | 03/13/2018 | Paid | $31.76 |
| DO 2200 18022607295 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 181 | 03/13/2018 | Paid | $12.85 |
| DO 2200 18022607295 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1151 | 03/13/2018 | Paid | $127.04 |
| DO 2200 18022607295 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 191 | 03/13/2018 | Paid | $7.50 |
| DO 2200 18022607295 | n/a | CHAPSTICK | 1101 | 03/13/2018 | Paid | $23.88 |
| DO 2200 18022607295 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1261 | 03/13/2018 | Paid | $168.00 |
| DO 2200 18022607295 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1291 | 03/13/2018 | Paid | $203.88 |
| DO 2200 18022607295 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1111 | 03/13/2018 | Paid | $206.00 |
| DO 2200 18022607295 | n/a | SHOVEL SMALL ROUND POINT | 151 | 03/13/2018 | Paid | $101.04 |
| DO 2200 18022607295 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1181 | 03/13/2018 | Paid | $331.20 |
| DO 2200 18022607295 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1161 | 03/13/2018 | Paid | $127.04 |
| DO 2200 18022707394 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 111 | 03/13/2018 | Paid | $25.89 |
| DO 2200 18022707394 | n/a | BAR CROW 1-1/4 IN X 5 FT | 131 | 03/13/2018 | Paid | $79.56 |
| DO 2200 18022707394 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 121 | 03/13/2018 | Paid | $64.36 |