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 18060622367 |
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 18050710171 | n/a | CUTTER BOLT 18 IN | 1131 | 06/07/2018 | Paid | $99.76 |
| DO 2200 18050710171 | n/a | BIBB HOSE 3/4 IN FINISHED BRASS | 1201 | 06/07/2018 | Paid | $31.80 |
| DO 2200 18050710171 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 171 | 06/07/2018 | Paid | $191.52 |
| DO 2200 18050710171 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 181 | 06/07/2018 | Paid | $169.90 |
| DO 2200 18050710171 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 1221 | 06/07/2018 | Paid | $222.76 |
| DO 2200 18050710171 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1261 | 06/07/2018 | Paid | $259.92 |
| DO 2200 18050710171 | n/a | BIBB HOSE 1/2 IN FINISHED BRASS | 1211 | 06/07/2018 | Paid | $11.68 |
| DO 2200 18050710171 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 1281 | 06/07/2018 | Paid | $66.03 |
| DO 2200 18050710171 | n/a | EYEWEAR SAFETY OTG, GRAY LENS | 191 | 06/07/2018 | Paid | $16.25 |
| DO 2200 18050710171 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 1191 | 06/07/2018 | Paid | $287.40 |
| DO 2200 18050710171 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.2359 | 1251 | 06/07/2018 | Paid | $569.40 |
| DO 2200 18050710171 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1161 | 06/07/2018 | Paid | $182.40 |
| DO 2200 18050710171 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1171 | 06/07/2018 | Paid | $255.00 |
| DO 2200 18050710171 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 161 | 06/07/2018 | Paid | $89.40 |
| DO 2200 18050710171 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 151 | 06/07/2018 | Paid | $209.22 |
| DO 2200 18050710171 | n/a | 4A836 PLIERS LINEMANS SIDE CUTTING 8 IN | 1141 | 06/07/2018 | Paid | $55.18 |
| DO 2200 18050710171 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 1111 | 06/07/2018 | Paid | $27.82 |
| DO 2200 18050710171 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1121 | 06/07/2018 | Paid | $158.80 |
| DO 2200 18050710171 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 1241 | 06/07/2018 | Paid | $298.32 |
| DO 2200 18050710171 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1181 | 06/07/2018 | Paid | $204.00 |
| DO 2200 18050710171 | n/a | WIPES RESPIRATOR SIZE 8 X 5 INCHES | 1101 | 06/07/2018 | Paid | $29.32 |
| DO 2200 18050710171 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1151 | 06/07/2018 | Paid | $47.50 |
| DO 2200 18050710171 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1231 | 06/07/2018 | Paid | $100.86 |
| DO 2200 18050710171 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE | 1271 | 06/07/2018 | Paid | $149.90 |
| DO 2200 18050810218 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 141 | 06/07/2018 | Paid | $12.13 |
| DO 2200 18051610572 | n/a | BRUSH STL WIRE W/HANDLE | 1391 | 06/07/2018 | Paid | $8.22 |
| DO 2200 18051610572 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 1401 | 06/07/2018 | Paid | $33.00 |
| DO 2200 18051610572 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1491 | 06/07/2018 | Paid | $248.60 |
| DO 2200 18051610572 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 121 | 06/07/2018 | Paid | $84.18 |
| DO 2200 18051610572 | n/a | VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN | 1411 | 06/07/2018 | Paid | $158.04 |
| DO 2200 18051610572 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 1301 | 06/07/2018 | Paid | $149.00 |
| DO 2200 18051610572 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 1441 | 06/07/2018 | Paid | $14.25 |
| DO 2200 18051610572 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1461 | 06/07/2018 | Paid | $504.00 |
| DO 2200 18051610572 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1371 | 06/07/2018 | Paid | $95.00 |
| DO 2200 18051610572 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 1311 | 06/07/2018 | Paid | $76.85 |
| DO 2200 18051610572 | n/a | BROOM WHISK HD 6 IN | 1431 | 06/07/2018 | Paid | $24.55 |
| DO 2200 18051610572 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1341 | 06/07/2018 | Paid | $504.00 |
| DO 2200 18051610572 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1351 | 06/07/2018 | Paid | $331.20 |
| DO 2200 18051610572 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 131 | 06/07/2018 | Paid | $399.60 |
| DO 2200 18051610572 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 1421 | 06/07/2018 | Paid | $328.00 |
| DO 2200 18051610572 | n/a | HAT SAFETY FULL BRIM | 1321 | 06/07/2018 | Paid | $215.00 |
| DO 2200 18051610572 | n/a | BROOM WAREHOUSE | 1481 | 06/07/2018 | Paid | $103.12 |
| DO 2200 18051610572 | n/a | SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 | 1381 | 06/07/2018 | Paid | $15.96 |
| DO 2200 18051610572 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1361 | 06/07/2018 | Paid | $127.92 |
| DO 2200 18051610572 | n/a | COUPLING HOSE MALE END 3/4 IN | 1471 | 06/07/2018 | Paid | $30.85 |
| DO 2200 18051610572 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 1291 | 06/07/2018 | Paid | $53.60 |
| DO 2200 18051610572 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1451 | 06/07/2018 | Paid | $229.29 |
| DO 2200 18051610572 | n/a | LINER COOLING FOR HARD HAT | 1331 | 06/07/2018 | Paid | $40.10 |
| DO 2200 18051810693 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 111 | 06/07/2018 | Paid | $1,272.00 |