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 18040617079 |
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 18030507595 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1271 | 04/09/2018 | Paid | $930.96 |
| DO 2200 18030607655 | n/a | VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL | 1231 | 04/09/2018 | Paid | $178.44 |
| DO 2200 18030607655 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 1261 | 04/09/2018 | Paid | $54.72 |
| DO 2200 18030607655 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1251 | 04/09/2018 | Paid | $63.52 |
| DO 2200 18030607655 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1201 | 04/09/2018 | Paid | $63.52 |
| DO 2200 18030607655 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1221 | 04/09/2018 | Paid | $79.11 |
| DO 2200 18030607655 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1241 | 04/09/2018 | Paid | $63.52 |
| DO 2200 18030607655 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 1211 | 04/09/2018 | Paid | $28.44 |
| DO 2200 18030807817 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1101 | 04/09/2018 | Paid | $97.36 |
| DO 2200 18030807817 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 161 | 04/09/2018 | Paid | $83.04 |
| DO 2200 18030807817 | n/a | CUTTER TUBING BRASS & COP 1/8 TO 1 IN | 131 | 04/09/2018 | Paid | $25.12 |
| DO 2200 18030807817 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 1121 | 04/09/2018 | Paid | $73.32 |
| DO 2200 18030807817 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 121 | 04/09/2018 | Paid | $331.20 |
| DO 2200 18030807817 | n/a | REPELLANT INSECT | 191 | 04/09/2018 | Paid | $354.24 |
| DO 2200 18030807817 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 141 | 04/09/2018 | Paid | $98.21 |
| DO 2200 18030807817 | n/a | 32PJ38 BAGS TOOL, SOFTSIDED | 151 | 04/09/2018 | Paid | $237.65 |
| DO 2200 18030807817 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 181 | 04/09/2018 | Paid | $420.40 |
| DO 2200 18030807817 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 111 | 04/09/2018 | Paid | $257.50 |
| DO 2200 18030807817 | n/a | PAINT SPRAYON RED 13 OZ | 1111 | 04/09/2018 | Paid | $31.68 |
| DO 2200 18030807817 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 171 | 04/09/2018 | Paid | $5.15 |
| DO 2200 18031308003 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 1321 | 04/09/2018 | Paid | $105.92 |
| DO 2200 18031308003 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1331 | 04/09/2018 | Paid | $166.08 |
| DO 2200 18031308003 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1311 | 04/09/2018 | Paid | $105.92 |
| DO 2200 18031308003 | n/a | CREAM SUNBURN PREVENTIVE | 1291 | 04/09/2018 | Paid | $98.40 |
| DO 2200 18031308003 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1381 | 04/09/2018 | Paid | $158.80 |
| DO 2200 18031308003 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1371 | 04/09/2018 | Paid | $1,003.68 |
| DO 2200 18031308003 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1351 | 04/09/2018 | Paid | $525.50 |
| DO 2200 18031308003 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1341 | 04/09/2018 | Paid | $142.50 |
| DO 2200 18031308003 | n/a | BROOM WAREHOUSE | 1421 | 04/09/2018 | Paid | $128.90 |
| DO 2200 18031308003 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1441 | 04/09/2018 | Paid | $302.58 |
| DO 2200 18031308003 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1391 | 04/09/2018 | Paid | $27.20 |
| DO 2200 18031308003 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 1431 | 04/09/2018 | Paid | $9.80 |
| DO 2200 18031308003 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1401 | 04/09/2018 | Paid | $504.00 |
| DO 2200 18031308003 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 1281 | 04/09/2018 | Paid | $52.92 |
| DO 2200 18031308003 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 1301 | 04/09/2018 | Paid | $211.84 |
| DO 2200 18031308003 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1411 | 04/09/2018 | Paid | $153.72 |
| DO 2200 18031308003 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 1361 | 04/09/2018 | Paid | $55.72 |
| DO 2200 18031408069 | n/a | Bar & Chain Oil, Size 1 Gallon | 1141 | 04/09/2018 | Paid | $51.87 |
| DO 2200 18031408069 | n/a | BUCKET GALV 12 QT | 1151 | 04/09/2018 | Paid | $135.20 |
| DO 2200 18031408069 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 1191 | 04/09/2018 | Paid | $29.75 |
| DO 2200 18031408069 | n/a | MASK DUST DISPOSABLE | 1171 | 04/09/2018 | Paid | $92.50 |
| DO 2200 18031408069 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1131 | 04/09/2018 | Paid | $127.04 |
| DO 2200 18031408069 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1161 | 04/09/2018 | Paid | $155.10 |
| DO 2200 18031408069 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1181 | 04/09/2018 | Paid | $298.32 |