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 19071026147 |
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 19053010968 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG | 1161 | 07/11/2019 | Paid | $1,093.80 |
| DO 2200 19053010968 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED | 1151 | 07/11/2019 | Paid | $317.27 |
| DO 2200 19060311080 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 1131 | 07/11/2019 | Paid | $301.00 |
| DO 2200 19060311080 | n/a | CRAYON LUMBER YELLOW | 1351 | 07/11/2019 | Paid | $10.75 |
| DO 2200 19060311080 | n/a | HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM | 1331 | 07/11/2019 | Paid | $186.40 |
| DO 2200 19060311080 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 1321 | 07/11/2019 | Paid | $268.00 |
| DO 2200 19060311080 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 1341 | 07/11/2019 | Paid | $94.56 |
| DO 2200 19060711310 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1291 | 07/11/2019 | Paid | $956.40 |
| DO 2200 19060711310 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 1251 | 07/11/2019 | Paid | $242.60 |
| DO 2200 19060711310 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1241 | 07/11/2019 | Paid | $228.00 |
| DO 2200 19060711310 | n/a | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 1281 | 07/11/2019 | Paid | $77.74 |
| DO 2200 19060711310 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12IN. | 1231 | 07/11/2019 | Paid | $27.60 |
| DO 2200 19060711310 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1261 | 07/11/2019 | Paid | $243.06 |
| DO 2200 19060711310 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE | 1221 | 07/11/2019 | Paid | $317.27 |
| DO 2200 19060711310 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1271 | 07/11/2019 | Paid | $24.60 |
| DO 2200 19060711329 | n/a | POST TEE FOR EROSION CONTROL SILT FENCING 4 FT | 1171 | 07/11/2019 | Paid | $371.00 |
| DO 2200 19060711329 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1181 | 07/11/2019 | Paid | $73.70 |
| DO 2200 19060711329 | n/a | COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 3/4 INCH | 1191 | 07/11/2019 | Paid | $26.16 |
| DO 2200 19060711329 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 1211 | 07/11/2019 | Paid | $195.36 |
| DO 2200 19060711329 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1201 | 07/11/2019 | Paid | $285.00 |
| DO 2200 19061111487 | n/a | WHEEL CUTTER RIGID NO. 20 STANDARD THIN | 141 | 07/11/2019 | Paid | $21.44 |
| DO 2200 19061111487 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 1301 | 07/11/2019 | Paid | $254.25 |
| DO 2200 19061111487 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 111 | 07/11/2019 | Paid | $184.80 |
| DO 2200 19061111487 | n/a | 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB | 151 | 07/11/2019 | Paid | $106.36 |
| DO 2200 19061111487 | n/a | POST TEE FOR EROSION CONTROL SILT FENCING 4 FT | 1311 | 07/11/2019 | Paid | $111.30 |
| DO 2200 19061111487 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 121 | 07/11/2019 | Paid | $119.20 |
| DO 2200 19061111487 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 181 | 07/11/2019 | Paid | $166.80 |
| DO 2200 19061111487 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 171 | 07/11/2019 | Paid | $107.22 |
| DO 2200 19061111487 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 191 | 07/11/2019 | Paid | $35.04 |
| DO 2200 19061111487 | n/a | GUN CAULKING W/SPRING | 1101 | 07/11/2019 | Paid | $13.26 |
| DO 2200 19061111487 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 131 | 07/11/2019 | Paid | $136.12 |
| DO 2200 19061111487 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 1121 | 07/11/2019 | Paid | $330.75 |
| DO 2200 19061111487 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1111 | 07/11/2019 | Paid | $261.45 |
| DO 2200 19061111487 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1141 | 07/11/2019 | Paid | $1,721.52 |
| DO 2200 19061111487 | n/a | 32PJ38 BAGS TOOL, SOFTSIDED | 161 | 07/11/2019 | Paid | $273.75 |