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 19050219843 |
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 19040908869 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 1101 | 05/03/2019 | Paid | $221.76 |
| DO 2200 19040908869 | n/a | HYD PART GASKET VALVE PACKING 1/4IN | 1231 | 05/03/2019 | Paid | $91.50 |
| DO 2200 19040908869 | n/a | HATCHET W/HANDLE 2 LB | 1141 | 05/03/2019 | Paid | $96.72 |
| DO 2200 19040908869 | n/a | 43Y801 LOTION HAND | 1211 | 05/03/2019 | Paid | $127.20 |
| DO 2200 19040908869 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 1221 | 05/03/2019 | Paid | $95.62 |
| DO 2200 19040908869 | n/a | CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1 | 1201 | 05/03/2019 | Paid | $188.10 |
| DO 2200 19040908869 | n/a | HANDLE PICK GRADE A | 1261 | 05/03/2019 | Paid | $44.92 |
| DO 2200 19040908869 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 1251 | 05/03/2019 | Paid | $361.20 |
| DO 2200 19040908869 | n/a | WRENCH ADJ 12 IN | 1161 | 05/03/2019 | Paid | $189.44 |
| DO 2200 19040908869 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 1151 | 05/03/2019 | Paid | $14.84 |
| DO 2200 19040908869 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1181 | 05/03/2019 | Paid | $500.70 |
| DO 2200 19040908869 | n/a | Oil Lubricating 50W, Air Tool 16oz. | 1131 | 05/03/2019 | Paid | $23.07 |
| DO 2200 19040908869 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1171 | 05/03/2019 | Paid | $220.26 |
| DO 2200 19040908869 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 1241 | 05/03/2019 | Paid | $180.08 |
| DO 2200 19040908869 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 1121 | 05/03/2019 | Paid | $23.04 |
| DO 2200 19040908869 | n/a | EYEWEAR SAFETY OTG, CLEAR LENS | 1111 | 05/03/2019 | Paid | $16.62 |
| DO 2200 19040908869 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 1191 | 05/03/2019 | Paid | $18.60 |
| DO 2200 19040908875 | n/a | CARTRIDGE S2, ORGANIC VAPORS/P100, SCOTT# 7422-BB1 | 1461 | 05/03/2019 | Paid | $93.96 |
| DO 2200 19040908875 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1431 | 05/03/2019 | Paid | $536.10 |
| DO 2200 19040908875 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1451 | 05/03/2019 | Paid | $400.56 |
| DO 2200 19040908875 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 1381 | 05/03/2019 | Paid | $53.60 |
| DO 2200 19040908875 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 1441 | 05/03/2019 | Paid | $48.90 |
| DO 2200 19040908875 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 1371 | 05/03/2019 | Paid | $26.16 |
| DO 2200 19040908875 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1401 | 05/03/2019 | Paid | $169.50 |
| DO 2200 19040908875 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 1421 | 05/03/2019 | Paid | $173.45 |
| DO 2200 19040908875 | n/a | SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR | 1391 | 05/03/2019 | Paid | $17.96 |
| DO 2200 19040908875 | n/a | CRAYON LUMBER YELLOW | 1471 | 05/03/2019 | Paid | $10.75 |
| DO 2200 19040908875 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1411 | 05/03/2019 | Paid | $136.12 |
| DO 2200 19041209031 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 1321 | 05/03/2019 | Paid | $17.55 |
| DO 2200 19041209031 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1341 | 05/03/2019 | Paid | $88.44 |
| DO 2200 19041209031 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1351 | 05/03/2019 | Paid | $209.16 |
| DO 2200 19041209031 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 1331 | 05/03/2019 | Paid | $431.28 |
| DO 2200 19041209031 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1311 | 05/03/2019 | Paid | $200.16 |
| DO 2200 19041209031 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 1301 | 05/03/2019 | Paid | $110.22 |
| DO 2200 19041209031 | n/a | HOSE FLEX FOR GREASE GUN NO.115 12 IN | 1291 | 05/03/2019 | Paid | $10.86 |
| DO 2200 19041209031 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 1361 | 05/03/2019 | Paid | $472.50 |
| DO 2200 19041209031 | n/a | CUTTER TUBING BRASS & COP 5/8 TO 2 IN | 1281 | 05/03/2019 | Paid | $65.20 |
| DO 2200 19041209031 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1271 | 05/03/2019 | Paid | $1,530.24 |
| DO 2200 19041809267 | n/a | CUP PAPER DRINKING | 1551 | 05/03/2019 | Paid | $690.00 |
| DO 2200 19041809267 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 1501 | 05/03/2019 | Paid | $88.32 |
| DO 2200 19041809267 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 1521 | 05/03/2019 | Paid | $84.75 |
| DO 2200 19041809267 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 1561 | 05/03/2019 | Paid | $104.84 |
| DO 2200 19041809267 | n/a | CHLORINE STRIPS FOR WATER TESTING 0-120PPM | 1531 | 05/03/2019 | Paid | $19.44 |
| DO 2200 19041809267 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 1491 | 05/03/2019 | Paid | $87.60 |
| DO 2200 19041809267 | n/a | BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ | 1571 | 05/03/2019 | Paid | $17.95 |
| DO 2200 19041809267 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1511 | 05/03/2019 | Paid | $28.40 |
| DO 2200 19041809267 | n/a | CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD | 1541 | 05/03/2019 | Paid | $15.88 |
| DO 2200 19041809267 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1481 | 05/03/2019 | Paid | $120.96 |
| DO 2200 19041809268 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 121 | 05/03/2019 | Paid | $968.40 |
| DO 2200 19041809268 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 131 | 05/03/2019 | Paid | $987.12 |
| DO 2200 19041809268 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 111 | 05/03/2019 | Paid | $45.95 |
| DO 2200 19041809268 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 151 | 05/03/2019 | Paid | $223.66 |
| DO 2200 19041809268 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 161 | 05/03/2019 | Paid | $12.40 |
| DO 2200 19041809268 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 181 | 05/03/2019 | Paid | $136.80 |
| DO 2200 19041809268 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 171 | 05/03/2019 | Paid | $214.44 |
| DO 2200 19041809268 | n/a | Bar & Chain Oil, Size 1 Gallon | 141 | 05/03/2019 | Paid | $34.58 |
| DO 2200 19041809268 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 191 | 05/03/2019 | Paid | $88.32 |