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 19021111368 |
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 19010805166 | n/a | 4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 1161 | 02/12/2019 | Paid | $48.32 |
| DO 2200 19010805166 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1151 | 02/12/2019 | Paid | $101.70 |
| DO 2200 19010805166 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 1171 | 02/12/2019 | Paid | $70.10 |
| DO 2200 19010805166 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1201 | 02/12/2019 | Paid | $214.08 |
| DO 2200 19010805166 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 1141 | 02/12/2019 | Paid | $15.18 |
| DO 2200 19010805166 | n/a | Nozzle Pistol Grip for Water Hose | 1131 | 02/12/2019 | Paid | $58.45 |
| DO 2200 19010805166 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1181 | 02/12/2019 | Paid | $423.60 |
| DO 2200 19010805166 | n/a | GLOVES PVC NITRO 16 IN LG | 1111 | 02/12/2019 | Paid | $20.88 |
| DO 2200 19010805166 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1211 | 02/12/2019 | Paid | $214.08 |
| DO 2200 19010805166 | n/a | BROOM WHISK HD 6 IN | 1191 | 02/12/2019 | Paid | $66.84 |
| DO 2200 19010805166 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 1121 | 02/12/2019 | Paid | $26.28 |
| DO 2200 19011105303 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1271 | 02/12/2019 | Paid | $220.20 |
| DO 2200 19011105303 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 1231 | 02/12/2019 | Paid | $70.10 |
| DO 2200 19011105303 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1251 | 02/12/2019 | Paid | $114.20 |
| DO 2200 19011105303 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 1281 | 02/12/2019 | Paid | $132.06 |
| DO 2200 19011105303 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 1261 | 02/12/2019 | Paid | $70.92 |
| DO 2200 19011105303 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 1221 | 02/12/2019 | Paid | $118.80 |
| DO 2200 19011105303 | n/a | SNIPS TIN 8 IN | 1241 | 02/12/2019 | Paid | $35.24 |
| DO 2200 19011405374 | n/a | SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 | 151 | 02/12/2019 | Paid | $32.80 |
| DO 2200 19011405374 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 161 | 02/12/2019 | Paid | $206.16 |
| DO 2200 19011405374 | n/a | DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS | 191 | 02/12/2019 | Paid | $165.00 |
| DO 2200 19011405374 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 141 | 02/12/2019 | Paid | $118.92 |
| DO 2200 19011405374 | n/a | 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 171 | 02/12/2019 | Paid | $106.32 |
| DO 2200 19011405374 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 131 | 02/12/2019 | Paid | $189.84 |
| DO 2200 19011405374 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1101 | 02/12/2019 | Paid | $190.00 |
| DO 2200 19011405374 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 181 | 02/12/2019 | Paid | $59.53 |
| DO 2200 19011405374 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 111 | 02/12/2019 | Paid | $32.70 |
| DO 2200 19011405374 | n/a | RULE FOLDING ENG 6 FT | 121 | 02/12/2019 | Paid | $14.84 |
| DO 2200 19011605484 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1431 | 02/12/2019 | Paid | $400.56 |
| DO 2200 19011605484 | n/a | RAKE LEAF | 1351 | 02/12/2019 | Paid | $93.36 |
| DO 2200 19011605484 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1491 | 02/12/2019 | Paid | $267.60 |
| DO 2200 19011605484 | n/a | WRENCH ADJ 8 IN | 1381 | 02/12/2019 | Paid | $74.52 |
| DO 2200 19011605484 | n/a | WRENCH COMBINATION 7/16 IN | 1401 | 02/12/2019 | Paid | $32.31 |
| DO 2200 19011605484 | n/a | GLOVES SAFETY INSULATED SZ SMALL | 1541 | 02/12/2019 | Paid | $273.60 |
| DO 2200 19011605484 | n/a | MATTOCK W/O HANDLE 5 LB | 1531 | 02/12/2019 | Paid | $101.15 |
| DO 2200 19011605484 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 1301 | 02/12/2019 | Paid | $793.80 |
| DO 2200 19011605484 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1391 | 02/12/2019 | Paid | $135.04 |
| DO 2200 19011605484 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 1311 | 02/12/2019 | Paid | $127.62 |
| DO 2200 19011605484 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1521 | 02/12/2019 | Paid | $397.76 |
| DO 2200 19011605484 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 1451 | 02/12/2019 | Paid | $236.40 |
| DO 2200 19011605484 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 1511 | 02/12/2019 | Paid | $245.08 |
| DO 2200 19011605484 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1421 | 02/12/2019 | Paid | $239.28 |
| DO 2200 19011605484 | n/a | WHEEL CUTTER RIGID NO. 20 STANDARD THIN | 1331 | 02/12/2019 | Paid | $26.80 |
| DO 2200 19011605484 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1481 | 02/12/2019 | Paid | $267.60 |
| DO 2200 19011605484 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1341 | 02/12/2019 | Paid | $47.46 |
| DO 2200 19011605484 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1291 | 02/12/2019 | Paid | $987.12 |
| DO 2200 19011605484 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1411 | 02/12/2019 | Paid | $183.55 |
| DO 2200 19011605484 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 1471 | 02/12/2019 | Paid | $214.08 |
| DO 2200 19011605484 | n/a | RAKE GARDEN 14 IN | 1361 | 02/12/2019 | Paid | $143.46 |
| DO 2200 19011605484 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 1371 | 02/12/2019 | Paid | $46.86 |
| DO 2200 19011605484 | n/a | BROOM WHISK HD 6 IN | 1461 | 02/12/2019 | Paid | $33.42 |
| DO 2200 19011605484 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1501 | 02/12/2019 | Paid | $212.04 |
| DO 2200 19011605484 | n/a | PADS KNEE W/BUCKLE STRAPS | 1441 | 02/12/2019 | Paid | $61.56 |
| DO 2200 19011605484 | n/a | GREASE GENERAL PURPOSE TUBE | 1321 | 02/12/2019 | Paid | $44.80 |
| DO 2200 19012305702 | n/a | PADS KNEE W/BUCKLE STRAPS | 1571 | 02/12/2019 | Paid | $230.85 |
| DO 2200 19012305702 | n/a | HAT SAFETY FULL BRIM | 1561 | 02/12/2019 | Paid | $456.00 |
| DO 2200 19012305702 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 1551 | 02/12/2019 | Paid | $87.05 |