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 19071526640 |
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 19061311592 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1351 | 07/17/2019 | Paid | $88.32 |
| DO 2200 19061311592 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 1371 | 07/17/2019 | Paid | $84.75 |
| DO 2200 19061311592 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 1361 | 07/17/2019 | Paid | $431.28 |
| DO 2200 19061311592 | n/a | HAT SAFETY FULL BRIM | 1291 | 07/17/2019 | Paid | $228.00 |
| DO 2200 19061311592 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE | 1341 | 07/17/2019 | Paid | $149.90 |
| DO 2200 19061311592 | n/a | 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 1301 | 07/17/2019 | Paid | $139.80 |
| DO 2200 19061311592 | n/a | EYEWEAR SAFETY OTG, GRAY LENS | 1311 | 07/17/2019 | Paid | $25.75 |
| DO 2200 19061311592 | n/a | SOAP HAND LIQUID DISPENSER TY | 1381 | 07/17/2019 | Paid | $36.33 |
| DO 2200 19061311592 | n/a | PADLOCK COMBINATION 4 DIGITS | 1331 | 07/17/2019 | Paid | $298.56 |
| DO 2200 19061311592 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 1321 | 07/17/2019 | Paid | $23.56 |
| DO 2200 19061411629 | n/a | REPELLENT DOG POCKET SIZE | 1101 | 07/17/2019 | Paid | $96.70 |
| DO 2200 19061411629 | n/a | GUN CAULKING W/SPRING | 181 | 07/17/2019 | Paid | $8.84 |
| DO 2200 19061411629 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 191 | 07/17/2019 | Paid | $119.06 |
| DO 2200 19061411629 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1281 | 07/17/2019 | Paid | $135.86 |
| DO 2200 19061411629 | n/a | GLOVES PVC NITRO 16 IN LG | 151 | 07/17/2019 | Paid | $20.88 |
| DO 2200 19061411629 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 161 | 07/17/2019 | Paid | $73.05 |
| DO 2200 19061411629 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT CAP STYLE | 171 | 07/17/2019 | Paid | $143.20 |
| DO 2200 19061911889 | n/a | COVERALL DISPOSABLE POLYOLEFIN 4XL W/COLLAR | 1161 | 07/17/2019 | Paid | $72.85 |
| DO 2200 19061911889 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 1131 | 07/17/2019 | Paid | $104.07 |
| DO 2200 19061911889 | n/a | HOOK ARM GRABBER 36 INCH | 1141 | 07/17/2019 | Paid | $131.04 |
| DO 2200 19061911889 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 1121 | 07/17/2019 | Paid | $222.72 |
| DO 2200 19061911889 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 1111 | 07/17/2019 | Paid | $6.55 |
| DO 2200 19061911889 | n/a | 43Y801 LOTION HAND | 1151 | 07/17/2019 | Paid | $254.40 |
| DO 2200 19062111998 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1201 | 07/17/2019 | Paid | $79.53 |
| DO 2200 19062111998 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 1251 | 07/17/2019 | Paid | $117.92 |
| DO 2200 19062111998 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 1181 | 07/17/2019 | Paid | $318.00 |
| DO 2200 19062111998 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1261 | 07/17/2019 | Paid | $205.44 |
| DO 2200 19062111998 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 1231 | 07/17/2019 | Paid | $242.60 |
| DO 2200 19062111998 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1241 | 07/17/2019 | Paid | $243.06 |
| DO 2200 19062111998 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1211 | 07/17/2019 | Paid | $12.40 |
| DO 2200 19062111998 | n/a | HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM | 1171 | 07/17/2019 | Paid | $186.40 |
| DO 2200 19062111998 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 1271 | 07/17/2019 | Paid | $91.90 |
| DO 2200 19062111998 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1221 | 07/17/2019 | Paid | $536.10 |
| DO 2200 19062111998 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 15/16 IN | 1191 | 07/17/2019 | Paid | $15.26 |
| DO 2200 19062612204 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 111 | 07/17/2019 | Paid | $8.86 |
| DO 2200 19062612204 | n/a | REFILLS FIRST AID KIT NITRILE GLOVES | 121 | 07/17/2019 | Paid | $13.00 |
| DO 2200 19062612204 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 1391 | 07/17/2019 | Paid | $256.94 |
| DO 2200 19062612204 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 141 | 07/17/2019 | Paid | $405.10 |
| DO 2200 19062612204 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 1401 | 07/17/2019 | Paid | $903.00 |
| DO 2200 19062612204 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 131 | 07/17/2019 | Paid | $265.80 |