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 18042618829 |
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 18033008747 | n/a | CUTTER BOLT 18 IN | 1331 | 04/27/2018 | Paid | $99.76 |
| DO 2200 18033008747 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1291 | 04/27/2018 | Paid | $158.80 |
| DO 2200 18033008747 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1361 | 04/27/2018 | Paid | $158.80 |
| DO 2200 18033008747 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1311 | 04/27/2018 | Paid | $158.80 |
| DO 2200 18033008747 | n/a | 8C298 REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X" | 1321 | 04/27/2018 | Paid | $43.48 |
| DO 2200 18033008747 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1301 | 04/27/2018 | Paid | $158.80 |
| DO 2200 18033008747 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 1341 | 04/27/2018 | Paid | $11.14 |
| DO 2200 18033008747 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1371 | 04/27/2018 | Paid | $158.80 |
| DO 2200 18033008747 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 1351 | 04/27/2018 | Paid | $10.20 |
| DO 2200 18040408919 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 1191 | 04/27/2018 | Paid | $9.78 |
| DO 2200 18040408919 | n/a | LINER COOLING FOR HARD HAT | 1141 | 04/27/2018 | Paid | $80.20 |
| DO 2200 18040408919 | n/a | HATCHET W/HANDLE 2 LB | 1161 | 04/27/2018 | Paid | $121.00 |
| DO 2200 18040408919 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1221 | 04/27/2018 | Paid | $42.00 |
| DO 2200 18040408919 | n/a | PADS KNEE W/BUCKLE STRAPS | 1211 | 04/27/2018 | Paid | $74.95 |
| DO 2200 18040408919 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 1171 | 04/27/2018 | Paid | $104.07 |
| DO 2200 18040408919 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 1181 | 04/27/2018 | Paid | $23.70 |
| DO 2200 18040408919 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1201 | 04/27/2018 | Paid | $249.28 |
| DO 2200 18040408919 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1241 | 04/27/2018 | Paid | $201.72 |
| DO 2200 18040408919 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 1231 | 04/27/2018 | Paid | $84.00 |
| DO 2200 18040408919 | n/a | GREASE GENERAL PURPOSE TUBE | 1151 | 04/27/2018 | Paid | $48.64 |
| DO 2200 18040508986 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 1261 | 04/27/2018 | Paid | $67.20 |
| DO 2200 18040609024 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 161 | 04/27/2018 | Paid | $28.30 |
| DO 2200 18040609024 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 141 | 04/27/2018 | Paid | $14.06 |
| DO 2200 18040609024 | n/a | TAPE MASKING 1-1/2 IN X 60 YDS | 1131 | 04/27/2018 | Paid | $14.06 |
| DO 2200 18040609024 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1111 | 04/27/2018 | Paid | $10.60 |
| DO 2200 18040609024 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 111 | 04/27/2018 | Paid | $7.50 |
| DO 2200 18040609024 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 1281 | 04/27/2018 | Paid | $17.52 |
| DO 2200 18040609024 | n/a | 45AU90 ROPE NYLON 1/2 INCH | 171 | 04/27/2018 | Paid | $174.33 |
| DO 2200 18040609024 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 191 | 04/27/2018 | Paid | $188.94 |
| DO 2200 18040609024 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 1121 | 04/27/2018 | Paid | $351.00 |
| DO 2200 18040609024 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 151 | 04/27/2018 | Paid | $79.65 |
| DO 2200 18040609024 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1101 | 04/27/2018 | Paid | $136.80 |
| DO 2200 18040609024 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 131 | 04/27/2018 | Paid | $42.09 |
| DO 2200 18040609024 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 181 | 04/27/2018 | Paid | $22.00 |
| DO 2200 18040609024 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 121 | 04/27/2018 | Paid | $111.93 |
| DO 2200 18040909111 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED | 1271 | 04/27/2018 | Paid | $299.31 |
| DO 2200 18041109208 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1251 | 04/27/2018 | Paid | $910.80 |