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 18081728606 |
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 18030207562 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 1581 | 08/20/2018 | Paid | $159.12 |
| DO 2200 18030207562 | n/a | 43Y801 LOTION HAND | 1531 | 08/20/2018 | Paid | $120.00 |
| DO 2200 18030207562 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 1461 | 08/20/2018 | Paid | $225.90 |
| DO 2200 18030207562 | n/a | BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ | 1611 | 08/20/2018 | Paid | $35.28 |
| DO 2200 18030207562 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 1591 | 08/20/2018 | Paid | $450.00 |
| DO 2200 18030207562 | n/a | BROOM WHISK HD 6 IN | 1521 | 08/20/2018 | Paid | $29.46 |
| DO 2200 18030207562 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 1571 | 08/20/2018 | Paid | $223.85 |
| DO 2200 18030207562 | n/a | PAINT SPRAY RUST PREVENTION GRAY PRIMER | 1481 | 08/20/2018 | Paid | $45.24 |
| DO 2200 18030207562 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 1441 | 08/20/2018 | Paid | $15.20 |
| DO 2200 18030207562 | n/a | PADS KNEE W/BUCKLE STRAPS | 1491 | 08/20/2018 | Paid | $149.90 |
| DO 2200 18030207562 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1501 | 08/20/2018 | Paid | $182.40 |
| DO 2200 18030207562 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 1551 | 08/20/2018 | Paid | $451.68 |
| DO 2200 18030207562 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 1601 | 08/20/2018 | Paid | $111.84 |
| DO 2200 18030207562 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1541 | 08/20/2018 | Paid | $229.29 |
| DO 2200 18030207562 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 1511 | 08/20/2018 | Paid | $34.00 |
| DO 2200 18030207562 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 1421 | 08/20/2018 | Paid | $163.00 |
| DO 2200 18030207562 | n/a | HAT SAFETY FULL BRIM | 1451 | 08/20/2018 | Paid | $537.50 |
| DO 2200 18030207562 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 1431 | 08/20/2018 | Paid | $8.73 |
| DO 2200 18030207562 | n/a | 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 1561 | 08/20/2018 | Paid | $134.88 |
| DO 2200 18030207562 | n/a | PAINT SPRAYON BLK 13 OZ JCAN | 1471 | 08/20/2018 | Paid | $21.96 |
| DO 2200 18032708593 | n/a | RESPIRATOR DUST AND FUMES | 1651 | 08/20/2018 | Paid | $624.80 |
| DO 2200 18032708593 | n/a | HARD HAT SUSPENSION FOR CAP AND FULL BRIM STYLE | 1731 | 08/20/2018 | Paid | $49.65 |
| DO 2200 18032708593 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 1681 | 08/20/2018 | Paid | $53.10 |
| DO 2200 18032708593 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 9/16 IN | 1711 | 08/20/2018 | Paid | $4.67 |
| DO 2200 18032708593 | n/a | 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB | 1661 | 08/20/2018 | Paid | $53.18 |
| DO 2200 18032708593 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 1641 | 08/20/2018 | Paid | $36.85 |
| DO 2200 18032708593 | n/a | 36J137 CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN. | 1621 | 08/20/2018 | Paid | $2.14 |
| DO 2200 18032708593 | n/a | 32PJ38 BAGS TOOL, SOFTSIDED | 1671 | 08/20/2018 | Paid | $190.12 |
| DO 2200 18032708593 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 1631 | 08/20/2018 | Paid | $5.82 |
| DO 2200 18032708593 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1691 | 08/20/2018 | Paid | $136.80 |
| DO 2200 18032708593 | n/a | CUP PAPER DRINKING | 1721 | 08/20/2018 | Paid | $31.95 |
| DO 2200 18032708593 | n/a | BAR CROW 1-1/8 IN X 6 FT | 1701 | 08/20/2018 | Paid | $45.80 |
| DO 2200 18061811853 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1331 | 08/20/2018 | Paid | $319.04 |
| DO 2200 18062112036 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1321 | 08/20/2018 | Paid | $56.92 |
| DO 2200 18071713101 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1351 | 08/20/2018 | Paid | $319.04 |
| DO 2200 18071713101 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 | 1341 | 08/20/2018 | Paid | $417.50 |
| DO 2200 18072313316 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 141 | 08/20/2018 | Paid | $27.54 |
| DO 2200 18072313316 | n/a | WRENCH COMBINATION 1-1/8 IN | 111 | 08/20/2018 | Paid | $76.30 |
| DO 2200 18072313316 | n/a | BRUSH PAINT 3 IN | 1151 | 08/20/2018 | Paid | $44.28 |
| DO 2200 18072313316 | n/a | MASK DUST DISPOSABLE | 1141 | 08/20/2018 | Paid | $39.60 |
| DO 2200 18072313316 | n/a | SLING NYLON WEB 6 FT | 1131 | 08/20/2018 | Paid | $108.05 |
| DO 2200 18072313316 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 1101 | 08/20/2018 | Paid | $48.68 |
| DO 2200 18072313316 | n/a | WRENCH COMBINATION 15/16 IN | 1161 | 08/20/2018 | Paid | $45.94 |
| DO 2200 18072313316 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 121 | 08/20/2018 | Paid | $29.22 |
| DO 2200 18072313316 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 171 | 08/20/2018 | Paid | $65.10 |
| DO 2200 18072313316 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 161 | 08/20/2018 | Paid | $135.04 |
| DO 2200 18072313316 | n/a | PAINT SPRAY RUST PREVENTION GRAY PRIMER | 1121 | 08/20/2018 | Paid | $47.40 |
| DO 2200 18072313316 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 131 | 08/20/2018 | Paid | $69.38 |
| DO 2200 18072313316 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 151 | 08/20/2018 | Paid | $335.49 |
| DO 2200 18072313316 | n/a | HOOK ARM GRABBER 36 INCH | 181 | 08/20/2018 | Paid | $109.20 |
| DO 2200 18072313316 | n/a | BRUSH STL WIRE W/HANDLE | 191 | 08/20/2018 | Paid | $30.50 |
| DO 2200 18072313316 | n/a | BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ | 1171 | 08/20/2018 | Paid | $43.08 |
| DO 2200 18072313316 | n/a | PAINT SPRAYON BLK 13 OZ JCAN | 1111 | 08/20/2018 | Paid | $33.00 |
| DO 2200 18072413432 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1181 | 08/20/2018 | Paid | $765.12 |
| DO 2200 18073013658 | n/a | SHEARS LOPPING | 1241 | 08/20/2018 | Paid | $172.92 |
| DO 2200 18073013658 | n/a | HANDLE PICK GRADE A | 1291 | 08/20/2018 | Paid | $22.46 |
| DO 2200 18073013658 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 1211 | 08/20/2018 | Paid | $114.30 |
| DO 2200 18073013658 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 1311 | 08/20/2018 | Paid | $196.10 |
| DO 2200 18073013658 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 1221 | 08/20/2018 | Paid | $106.14 |
| DO 2200 18073013658 | n/a | BRUSH STL WIRE W/HANDLE | 1251 | 08/20/2018 | Paid | $12.20 |
| DO 2200 18073013658 | n/a | BAR CROW 1-1/4 IN X 5 FT | 1281 | 08/20/2018 | Paid | $220.95 |
| DO 2200 18073013658 | n/a | BAR CROW 1-1/8 IN X 6 FT | 1271 | 08/20/2018 | Paid | $62.26 |
| DO 2200 18073013658 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1201 | 08/20/2018 | Paid | $170.15 |
| DO 2200 18073013658 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 1231 | 08/20/2018 | Paid | $69.38 |
| DO 2200 18073013658 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 1301 | 08/20/2018 | Paid | $52.80 |
| DO 2200 18073013658 | n/a | DISPENSER PAPER CUP CONE TYPE | 1261 | 08/20/2018 | Paid | $30.46 |
| DO 2200 18073013658 | n/a | CUTTER TUBING BRASS & COP 1/8 TO 1 IN | 1191 | 08/20/2018 | Paid | $58.24 |
| DO 2200 18073113728 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1391 | 08/20/2018 | Paid | $428.88 |
| DO 2200 18073113728 | n/a | RESPIRATOR DUST AND FUMES | 1371 | 08/20/2018 | Paid | $641.80 |
| DO 2200 18073113728 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1381 | 08/20/2018 | Paid | $121.02 |
| DO 2200 18073113728 | n/a | REPELLANT INSECT | 1401 | 08/20/2018 | Paid | $921.60 |
| DO 2200 18073113728 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 1411 | 08/20/2018 | Paid | $122.30 |
| DO 2200 18073113728 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 1361 | 08/20/2018 | Paid | $17.52 |