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

Total:$9,597.87

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 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 1201 02/12/2019 Paid $214.08
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 TAPE DUCT 2 IN. X 60 YDS. 1181 02/12/2019 Paid $423.60
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 CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. 1121 02/12/2019 Paid $26.28
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 GLOVES PVC NITRO 16 IN LG 1111 02/12/2019 Paid $20.88
DO 2200 19010805166 n/a BROOM WHISK HD 6 IN 1191 02/12/2019 Paid $66.84
DO 2200 19010805166 n/a Nozzle Pistol Grip for Water Hose 1131 02/12/2019 Paid $58.45
DO 2200 19010805166 n/a EYE WASH BORIC ACID 4% SOLUTION FAS 1141 02/12/2019 Paid $15.18
DO 2200 19011105303 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 1221 02/12/2019 Paid $118.80
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 SNIPS TIN 8 IN 1241 02/12/2019 Paid $35.24
DO 2200 19011105303 n/a CARTRIDGE COMBINATION, SCOTT# 7422-SD1 1261 02/12/2019 Paid $70.92
DO 2200 19011105303 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 1281 02/12/2019 Paid $132.06
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 19011405374 n/a 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, 161 02/12/2019 Paid $206.16
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 BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT 1101 02/12/2019 Paid $190.00
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 SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3 151 02/12/2019 Paid $32.80
DO 2200 19011405374 n/a RULE FOLDING ENG 6 FT 121 02/12/2019 Paid $14.84
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 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 MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN 111 02/12/2019 Paid $32.70
DO 2200 19011605484 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 1421 02/12/2019 Paid $239.28
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 GREASE GENERAL PURPOSE TUBE 1321 02/12/2019 Paid $44.80
DO 2200 19011605484 n/a WRENCH ADJ 8 IN 1381 02/12/2019 Paid $74.52
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 COMBINATION 7/16 IN 1401 02/12/2019 Paid $32.31
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 PADS KNEE W/BUCKLE STRAPS 1441 02/12/2019 Paid $61.56
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 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 RAKE LEAF 1351 02/12/2019 Paid $93.36
DO 2200 19011605484 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 1511 02/12/2019 Paid $245.08
DO 2200 19011605484 n/a BROOM WHISK HD 6 IN 1461 02/12/2019 Paid $33.42
DO 2200 19011605484 n/a GLOVES SAFETY INSULATED SZ SMALL 1541 02/12/2019 Paid $273.60
DO 2200 19011605484 n/a SHOVEL ROUND POINT LONG HANDLE 1501 02/12/2019 Paid $212.04
DO 2200 19011605484 n/a MATTOCK W/O HANDLE 5 LB 1531 02/12/2019 Paid $101.15
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 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 RACK WATER COOLER HOLD DOWN 5 GAL REG CAN 1411 02/12/2019 Paid $183.55
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 GLOVES SAFETY INSULATED SZ LARGE 1301 02/12/2019 Paid $793.80
DO 2200 19012305702 n/a HAT SAFETY FULL BRIM 1561 02/12/2019 Paid $456.00
DO 2200 19012305702 n/a PADS KNEE W/BUCKLE STRAPS 1571 02/12/2019 Paid $230.85
DO 2200 19012305702 n/a KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT 1551 02/12/2019 Paid $87.05
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