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 19082830995 |
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 19080513787 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 1301 | 08/29/2019 | Paid | $47.28 |
DO 2200 19080513787 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED | 1341 | 08/29/2019 | Paid | $317.27 |
DO 2200 19080513787 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 1331 | 08/29/2019 | Paid | $186.80 |
DO 2200 19080513787 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1281 | 08/29/2019 | Paid | $183.55 |
DO 2200 19080513787 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1311 | 08/29/2019 | Paid | $209.16 |
DO 2200 19080513787 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1291 | 08/29/2019 | Paid | $136.80 |
DO 2200 19080513787 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 1321 | 08/29/2019 | Paid | $157.26 |
DO 2200 19080513787 | n/a | LEVEL ALUM STR LINE 24 IN | 1271 | 08/29/2019 | Paid | $32.80 |
DO 2200 19080513787 | n/a | HAMMER CLAW W/WOOD HANDLE 16 OZ | 1261 | 08/29/2019 | Paid | $16.92 |
DO 2200 19080513787 | n/a | GLOVES PVC NITRO 16 IN LG | 1251 | 08/29/2019 | Paid | $20.88 |
DO 2200 19080513787 | n/a | GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET | 1241 | 08/29/2019 | Paid | $437.20 |
DO 2200 19080613849 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1171 | 08/29/2019 | Paid | $14.20 |
DO 2200 19080613849 | n/a | BAR CROW 1-1/8 IN X 6 FT | 1161 | 08/29/2019 | Paid | $62.26 |
DO 2200 19080613849 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 1131 | 08/29/2019 | Paid | $104.07 |
DO 2200 19080613849 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1151 | 08/29/2019 | Paid | $6.20 |
DO 2200 19080613849 | n/a | Bar & Chain Oil, Size 1 Gallon | 1121 | 08/29/2019 | Paid | $34.58 |
DO 2200 19080613849 | n/a | MEASURING WHEEL | 1201 | 08/29/2019 | Paid | $169.40 |
DO 2200 19080613849 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1181 | 08/29/2019 | Paid | $16.40 |
DO 2200 19080613849 | n/a | SHOVEL ROUND, D-HANDLE 36 INCH. | 1191 | 08/29/2019 | Paid | $89.48 |
DO 2200 19080613849 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 1211 | 08/29/2019 | Paid | $66.28 |
DO 2200 19080613849 | n/a | WRENCH ADJ 12 IN | 1141 | 08/29/2019 | Paid | $118.40 |
DO 2200 19080613849 | n/a | REPELLENT DOG POCKET SIZE | 1231 | 08/29/2019 | Paid | $29.01 |
DO 2200 19080613849 | n/a | HATCHET W/HANDLE 2 LB | 1221 | 08/29/2019 | Paid | $96.72 |
DO 2200 19080713901 | n/a | RESPIRATOR DUST AND FUMES | 1351 | 08/29/2019 | Paid | $641.80 |
DO 2200 19080713901 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1381 | 08/29/2019 | Paid | $24.80 |
DO 2200 19080713901 | n/a | FLASHLIGHT HD 3 CELL | 1401 | 08/29/2019 | Paid | $40.12 |
DO 2200 19080713901 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 1371 | 08/29/2019 | Paid | $203.79 |
DO 2200 19080713901 | n/a | 2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES | 1391 | 08/29/2019 | Paid | $61.53 |
DO 2200 19080713901 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 1361 | 08/29/2019 | Paid | $53.02 |
DO 2200 19080813964 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 121 | 08/29/2019 | Paid | $89.40 |
DO 2200 19080813964 | n/a | WRENCH HEX FOLD UP SET 8 KEY .050-5/32 | 161 | 08/29/2019 | Paid | $11.32 |
DO 2200 19080813964 | n/a | CUTTER BOLT 18 IN | 141 | 08/29/2019 | Paid | $199.52 |
DO 2200 19080813964 | n/a | PADS KNEE W/BUCKLE STRAPS | 181 | 08/29/2019 | Paid | $61.56 |
DO 2200 19080813964 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 1111 | 08/29/2019 | Paid | $107.82 |
DO 2200 19080813964 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 151 | 08/29/2019 | Paid | $42.69 |
DO 2200 19080813964 | n/a | 2CEG4 RATCHET 1/2 IN DRIVE | 171 | 08/29/2019 | Paid | $170.08 |
DO 2200 19080813964 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 111 | 08/29/2019 | Paid | $110.88 |
DO 2200 19080813964 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 191 | 08/29/2019 | Paid | $133.44 |
DO 2200 19080813964 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 1101 | 08/29/2019 | Paid | $35.04 |
DO 2200 19080813964 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 131 | 08/29/2019 | Paid | $84.75 |
DO 2200 19080914033 | n/a | BROOM WAREHOUSE | 1461 | 08/29/2019 | Paid | $205.56 |
DO 2200 19080914033 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 1411 | 08/29/2019 | Paid | $43.80 |
DO 2200 19080914033 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 1451 | 08/29/2019 | Paid | $169.50 |
DO 2200 19080914033 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1431 | 08/29/2019 | Paid | $591.20 |
DO 2200 19080914033 | n/a | HAT SAFETY FULL BRIM | 1421 | 08/29/2019 | Paid | $228.00 |
DO 2200 19080914033 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1441 | 08/29/2019 | Paid | $239.28 |