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 18083129769 |
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 18080213850 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1471 | 09/04/2018 | Paid | $353.40 |
| DO 2200 18080213850 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 1481 | 09/04/2018 | Paid | $52.42 |
| DO 2200 18080213850 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 1381 | 09/04/2018 | Paid | $70.10 |
| DO 2200 18080213850 | n/a | Bar & Chain Oil, Size 1 Gallon | 1361 | 09/04/2018 | Paid | $103.74 |
| DO 2200 18080213850 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 1451 | 09/04/2018 | Paid | $18.60 |
| DO 2200 18080213850 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1371 | 09/04/2018 | Paid | $421.20 |
| DO 2200 18080213850 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 1461 | 09/04/2018 | Paid | $17.52 |
| DO 2200 18080213850 | n/a | 46C191 PLIERS COMBINATION 8 IN | 1391 | 09/04/2018 | Paid | $21.50 |
| DO 2200 18080213850 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1351 | 09/04/2018 | Paid | $272.95 |
| DO 2200 18080213850 | n/a | BUCKET GALV 12 QT | 1421 | 09/04/2018 | Paid | $168.72 |
| DO 2200 18080213850 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1431 | 09/04/2018 | Paid | $73.42 |
| DO 2200 18080213850 | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 1441 | 09/04/2018 | Paid | $33.26 |
| DO 2200 18080213850 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1411 | 09/04/2018 | Paid | $337.60 |
| DO 2200 18080213850 | n/a | WRENCH PIPE 10 IN | 1401 | 09/04/2018 | Paid | $111.80 |
| DO 2200 18080213850 | n/a | HAT SAFETY FULL BRIM | 1341 | 09/04/2018 | Paid | $136.80 |
| DO 2200 18080313928 | n/a | Bar & Chain Oil, Size 1 Gallon | 1301 | 09/04/2018 | Paid | $103.74 |
| DO 2200 18080313928 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1291 | 09/04/2018 | Paid | $333.60 |
| DO 2200 18080313928 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1321 | 09/04/2018 | Paid | $333.60 |
| DO 2200 18080313928 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1311 | 09/04/2018 | Paid | $189.84 |
| DO 2200 18080313928 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 1281 | 09/04/2018 | Paid | $333.60 |
| DO 2200 18080313928 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1271 | 09/04/2018 | Paid | $333.60 |
| DO 2200 18080313928 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1331 | 09/04/2018 | Paid | $205.44 |
| DO 2200 18080313943 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 1251 | 09/04/2018 | Paid | $16.98 |
| DO 2200 18080313943 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 1241 | 09/04/2018 | Paid | $37.10 |
| DO 2200 18080313943 | n/a | 1KEH9 RATCHET 3/8 IN DRIVE | 1261 | 09/04/2018 | Paid | $292.90 |
| DO 2200 18080313943 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 1231 | 09/04/2018 | Paid | $158.40 |
| DO 2200 18080613985 | n/a | 43Y801 LOTION HAND | 1211 | 09/04/2018 | Paid | $127.20 |
| DO 2200 18080613985 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 1171 | 09/04/2018 | Paid | $28.92 |
| DO 2200 18080613985 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1221 | 09/04/2018 | Paid | $198.88 |
| DO 2200 18080613985 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1181 | 09/04/2018 | Paid | $333.60 |
| DO 2200 18080613985 | n/a | CREAM SUNBURN PREVENTIVE | 1161 | 09/04/2018 | Paid | $262.44 |
| DO 2200 18080613985 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 1191 | 09/04/2018 | Paid | $111.36 |
| DO 2200 18080613985 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1201 | 09/04/2018 | Paid | $101.70 |
| DO 2200 18080814127 | n/a | BARRIER FENCE SAFETY PLASTIC | 1151 | 09/04/2018 | Paid | $178.74 |
| DO 2200 18080814127 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 151 | 09/04/2018 | Paid | $29.22 |
| DO 2200 18080814127 | n/a | CHISEL COLD 1/2 X 6 IN | 161 | 09/04/2018 | Paid | $9.92 |
| DO 2200 18080814127 | n/a | BUCKET GALV 12 QT | 181 | 09/04/2018 | Paid | $168.72 |
| DO 2200 18080814127 | n/a | RAKE GARDEN 14 IN | 171 | 09/04/2018 | Paid | $143.46 |
| DO 2200 18080814127 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1111 | 09/04/2018 | Paid | $214.08 |
| DO 2200 18080814127 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1121 | 09/04/2018 | Paid | $324.08 |
| DO 2200 18080814127 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1141 | 09/04/2018 | Paid | $190.00 |
| DO 2200 18080814127 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1101 | 09/04/2018 | Paid | $214.08 |
| DO 2200 18080814127 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1131 | 09/04/2018 | Paid | $261.45 |
| DO 2200 18080814127 | n/a | PADS KNEE W/BUCKLE STRAPS | 191 | 09/04/2018 | Paid | $184.68 |
| DO 2200 18081014207 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 1491 | 09/04/2018 | Paid | $127.62 |
| DO 2200 18081014207 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 1511 | 09/04/2018 | Paid | $118.20 |
| DO 2200 18081014207 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1531 | 09/04/2018 | Paid | $169.50 |
| DO 2200 18081014207 | n/a | CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1 | 1571 | 09/04/2018 | Paid | $31.35 |
| DO 2200 18081014207 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 1591 | 09/04/2018 | Paid | $242.60 |
| DO 2200 18081014207 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1611 | 09/04/2018 | Paid | $190.00 |
| DO 2200 18081014207 | n/a | LEVEL ALUM STR LINE 24 IN | 1541 | 09/04/2018 | Paid | $32.80 |
| DO 2200 18081014207 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 1581 | 09/04/2018 | Paid | $235.90 |
| DO 2200 18081014207 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 1501 | 09/04/2018 | Paid | $40.94 |
| DO 2200 18081014207 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 1521 | 09/04/2018 | Paid | $111.36 |
| DO 2200 18081014207 | n/a | CARTRIDGE S2, ORGANIC VAPORS/P100, SCOTT# 7422-BB1 | 1561 | 09/04/2018 | Paid | $31.32 |
| DO 2200 18081014207 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 1551 | 09/04/2018 | Paid | $91.31 |
| DO 2200 18081014207 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 1601 | 09/04/2018 | Paid | $675.30 |
| DO 2200 18081314312 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG | 121 | 09/04/2018 | Paid | $364.60 |
| DO 2200 18081314312 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED | 111 | 09/04/2018 | Paid | $634.54 |
| DO 2200 18081314312 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED | 141 | 09/04/2018 | Paid | $951.81 |
| DO 2200 18081314312 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE | 131 | 09/04/2018 | Paid | $317.27 |