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 18042718927 |
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 18040508986 | n/a | 5MW37 UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE | 1101 | 04/30/2018 | Paid | $35.70 |
| DO 2200 18040508986 | n/a | BAR CROW 1-1/4 IN X 5 FT | 1181 | 04/30/2018 | Paid | $119.34 |
| DO 2200 18040508986 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1171 | 04/30/2018 | Paid | $29.48 |
| DO 2200 18040508986 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 181 | 04/30/2018 | Paid | $173.45 |
| DO 2200 18040508986 | n/a | HANDLE PICK GRADE A | 1191 | 04/30/2018 | Paid | $33.80 |
| DO 2200 18040508986 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 1211 | 04/30/2018 | Paid | $75.00 |
| DO 2200 18040508986 | n/a | BROOM WHISK HD 6 IN | 1141 | 04/30/2018 | Paid | $29.46 |
| DO 2200 18040508986 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 1121 | 04/30/2018 | Paid | $58.68 |
| DO 2200 18040508986 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1151 | 04/30/2018 | Paid | $153.00 |
| DO 2200 18040508986 | n/a | REPELLANT INSECT | 1131 | 04/30/2018 | Paid | $590.40 |
| DO 2200 18040508986 | n/a | 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB | 171 | 04/30/2018 | Paid | $53.18 |
| DO 2200 18040508986 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 191 | 04/30/2018 | Paid | $15.45 |
| DO 2200 18040508986 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 131 | 04/30/2018 | Paid | $69.55 |
| DO 2200 18040508986 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 141 | 04/30/2018 | Paid | $55.08 |
| DO 2200 18040508986 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1161 | 04/30/2018 | Paid | $382.15 |
| DO 2200 18040508986 | n/a | CUTTER BOLT 18 IN | 161 | 04/30/2018 | Paid | $99.76 |
| DO 2200 18040508986 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1201 | 04/30/2018 | Paid | $108.72 |
| DO 2200 18040508986 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 121 | 04/30/2018 | Paid | $12.78 |
| DO 2200 18040508986 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 1111 | 04/30/2018 | Paid | $14.94 |
| DO 2200 18040508986 | n/a | FLASHLIGHT HD 3 CELL | 111 | 04/30/2018 | Paid | $60.18 |
| DO 2200 18040508986 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 151 | 04/30/2018 | Paid | $79.95 |
| DO 2200 18041109208 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 1301 | 04/30/2018 | Paid | $9.50 |
| DO 2200 18041109208 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 1331 | 04/30/2018 | Paid | $88.08 |
| DO 2200 18041109208 | n/a | SHOVEL ROUND, D-HANDLE 36 INCH. | 1321 | 04/30/2018 | Paid | $44.74 |
| DO 2200 18041109208 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1291 | 04/30/2018 | Paid | $1,003.68 |
| DO 2200 18041109208 | n/a | BROOM WAREHOUSE | 1341 | 04/30/2018 | Paid | $51.56 |
| DO 2200 18041109208 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1281 | 04/30/2018 | Paid | $120.76 |
| DO 2200 18041109208 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1251 | 04/30/2018 | Paid | $61.95 |
| DO 2200 18041109208 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 1221 | 04/30/2018 | Paid | $5.82 |
| DO 2200 18041109208 | n/a | HANDLE SLEDGE HAMMER GRADE A | 1351 | 04/30/2018 | Paid | $7.00 |
| DO 2200 18041109208 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 1311 | 04/30/2018 | Paid | $191.24 |
| DO 2200 18041109208 | n/a | RESPIRATOR DUST AND FUMES | 1231 | 04/30/2018 | Paid | $124.96 |
| DO 2200 18041109208 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 1261 | 04/30/2018 | Paid | $10.30 |
| DO 2200 18041109208 | n/a | RAKE GARDEN 14 IN | 1271 | 04/30/2018 | Paid | $115.62 |
| DO 2200 18041109208 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 1241 | 04/30/2018 | Paid | $55.64 |
| DO 2200 18041309333 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1481 | 04/30/2018 | Paid | $10.60 |
| DO 2200 18041309333 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 1511 | 04/30/2018 | Paid | $44.34 |
| DO 2200 18041309333 | n/a | 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 1501 | 04/30/2018 | Paid | $67.44 |
| DO 2200 18041309333 | n/a | BIT, DRILL SET, 14 PC | 1491 | 04/30/2018 | Paid | $44.96 |
| DO 2200 18041309333 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 1361 | 04/30/2018 | Paid | $139.48 |
| DO 2200 18041309333 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1451 | 04/30/2018 | Paid | $283.41 |
| DO 2200 18041309333 | n/a | SLING NYLON WEB 3 FT | 1521 | 04/30/2018 | Paid | $20.42 |
| DO 2200 18041309333 | n/a | CREAM SUNBURN PREVENTIVE | 1371 | 04/30/2018 | Paid | $147.60 |
| DO 2200 18041309333 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 1441 | 04/30/2018 | Paid | $206.16 |
| DO 2200 18041309333 | n/a | WRENCH PIPE 10 IN | 1431 | 04/30/2018 | Paid | $36.88 |
| DO 2200 18041309333 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT | 1461 | 04/30/2018 | Paid | $1.46 |
| DO 2200 18041309333 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 1391 | 04/30/2018 | Paid | $41.73 |
| DO 2200 18041309333 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1401 | 04/30/2018 | Paid | $27.99 |
| DO 2200 18041309333 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 1381 | 04/30/2018 | Paid | $40.95 |
| DO 2200 18041309333 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1471 | 04/30/2018 | Paid | $20.40 |
| DO 2200 18041309333 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 1421 | 04/30/2018 | Paid | $14.94 |
| DO 2200 18041309333 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1411 | 04/30/2018 | Paid | $79.65 |