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 19080228518 |
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 | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1491 | 08/05/2019 | Paid | $1,974.24 |
| DO 2200 19061311592 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1501 | 08/05/2019 | Paid | $1,936.80 |
| DO 2200 19070112346 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1191 | 08/05/2019 | Paid | $228.00 |
| DO 2200 19070112346 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1151 | 08/05/2019 | Paid | $279.44 |
| DO 2200 19070112346 | n/a | 43Y801 LOTION HAND | 1201 | 08/05/2019 | Paid | $190.80 |
| DO 2200 19070112346 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1161 | 08/05/2019 | Paid | $199.40 |
| DO 2200 19070112346 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1241 | 08/05/2019 | Paid | $106.02 |
| DO 2200 19070112346 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 1171 | 08/05/2019 | Paid | $33.00 |
| DO 2200 19070112346 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1181 | 08/05/2019 | Paid | $400.56 |
| DO 2200 19070112346 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1131 | 08/05/2019 | Paid | $12.40 |
| DO 2200 19070112346 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1221 | 08/05/2019 | Paid | $353.28 |
| DO 2200 19070112346 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1211 | 08/05/2019 | Paid | $14.20 |
| DO 2200 19070112346 | n/a | BIT, DRILL SET, 14 PC | 1231 | 08/05/2019 | Paid | $74.40 |
| DO 2200 19070112346 | n/a | PIN PUNCH SET, SIZES 1/16,3/32,1/8,5/32,3/16 | 1121 | 08/05/2019 | Paid | $27.63 |
| DO 2200 19070112346 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1141 | 08/05/2019 | Paid | $532.08 |
| DO 2200 19070112346 | n/a | 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG | 1291 | 08/05/2019 | Paid | $9.32 |
| DO 2200 19070212397 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1441 | 08/05/2019 | Paid | $667.20 |
| DO 2200 19070212397 | n/a | VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE | 1431 | 08/05/2019 | Paid | $299.80 |
| DO 2200 19070212397 | n/a | BRUSH STL WIRE W/HANDLE | 1421 | 08/05/2019 | Paid | $30.50 |
| DO 2200 19070212397 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1481 | 08/05/2019 | Paid | $956.40 |
| DO 2200 19070212397 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1411 | 08/05/2019 | Paid | $158.76 |
| DO 2200 19070212397 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1471 | 08/05/2019 | Paid | $121.02 |
| DO 2200 19070212397 | n/a | ICE PACK INSTANT FAS | 1391 | 08/05/2019 | Paid | $21.60 |
| DO 2200 19070212397 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 1401 | 08/05/2019 | Paid | $12.45 |
| DO 2200 19070212397 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 1461 | 08/05/2019 | Paid | $279.60 |
| DO 2200 19070212397 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1451 | 08/05/2019 | Paid | $21.30 |
| DO 2200 19070212422 | n/a | SHOE, BRUSH WIRE | 1371 | 08/05/2019 | Paid | $18.20 |
| DO 2200 19070212422 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 1361 | 08/05/2019 | Paid | $60.96 |
| DO 2200 19070212422 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1351 | 08/05/2019 | Paid | $768.50 |
| DO 2200 19070312485 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.2359 | 1511 | 08/05/2019 | Paid | $683.28 |
| DO 2200 19070312485 | n/a | HOE MORTAR SFT HANDLE 10IN BLADE | 1521 | 08/05/2019 | Paid | $170.75 |
| DO 2200 19070812582 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1251 | 08/05/2019 | Paid | $987.12 |
| DO 2200 19070812582 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 1261 | 08/05/2019 | Paid | $7.86 |
| DO 2200 19070812582 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 1271 | 08/05/2019 | Paid | $51.84 |
| DO 2200 19070812582 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 1281 | 08/05/2019 | Paid | $106.14 |
| DO 2200 19071012685 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 1381 | 08/05/2019 | Paid | $1,936.80 |
| DO 2200 19071512863 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 1101 | 08/05/2019 | Paid | $89.85 |
| DO 2200 19071512863 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 181 | 08/05/2019 | Paid | $141.54 |
| DO 2200 19071512863 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 161 | 08/05/2019 | Paid | $400.56 |
| DO 2200 19071512863 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 121 | 08/05/2019 | Paid | $81.88 |
| DO 2200 19071512863 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1111 | 08/05/2019 | Paid | $110.10 |
| DO 2200 19071512863 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 191 | 08/05/2019 | Paid | $100.08 |
| DO 2200 19071512863 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 171 | 08/05/2019 | Paid | $94.56 |
| DO 2200 19071512863 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 151 | 08/05/2019 | Paid | $214.44 |
| DO 2200 19071512863 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 131 | 08/05/2019 | Paid | $210.60 |
| DO 2200 19071512863 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 111 | 08/05/2019 | Paid | $119.20 |
| DO 2200 19071512863 | n/a | BUCKET GALV 12 QT | 141 | 08/05/2019 | Paid | $70.30 |
| DO 2200 19071813128 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1321 | 08/05/2019 | Paid | $136.12 |
| DO 2200 19071813128 | n/a | RAKE GARDEN 14 IN | 1331 | 08/05/2019 | Paid | $71.73 |
| DO 2200 19071813128 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 1311 | 08/05/2019 | Paid | $85.08 |
| DO 2200 19071813128 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 1341 | 08/05/2019 | Paid | $18.80 |
| DO 2200 19071813128 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 1301 | 08/05/2019 | Paid | $184.80 |