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 19092734089 |
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 19072513378 | n/a | RANGER HAT WIDE BRIM MED NAVY | 1301 | 09/30/2019 | Paid | $133.60 |
| DO 2200 19090615117 | n/a | BUCKET GALV 12 QT | 1131 | 09/30/2019 | Paid | $70.30 |
| DO 2200 19090615117 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 121 | 09/30/2019 | Paid | $258.72 |
| DO 2200 19090615117 | n/a | PADS KNEE W/BUCKLE STRAPS | 1191 | 09/30/2019 | Paid | $61.56 |
| DO 2200 19090615117 | n/a | SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ | 1251 | 09/30/2019 | Paid | $13.95 |
| DO 2200 19090615117 | n/a | CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ | 141 | 09/30/2019 | Paid | $115.32 |
| DO 2200 19090615117 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1261 | 09/30/2019 | Paid | $176.70 |
| DO 2200 19090615117 | n/a | BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ | 1281 | 09/30/2019 | Paid | $43.08 |
| DO 2200 19090615117 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 1271 | 09/30/2019 | Paid | $131.05 |
| DO 2200 19090615117 | n/a | BRUSH STL WIRE W/HANDLE | 1161 | 09/30/2019 | Paid | $15.25 |
| DO 2200 19090615117 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 1241 | 09/30/2019 | Paid | $60.20 |
| DO 2200 19090615117 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 161 | 09/30/2019 | Paid | $40.94 |
| DO 2200 19090615117 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 1121 | 09/30/2019 | Paid | $30.48 |
| DO 2200 19090615117 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 1201 | 09/30/2019 | Paid | $47.28 |
| DO 2200 19090615117 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 111 | 09/30/2019 | Paid | $26.28 |
| DO 2200 19090615117 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1151 | 09/30/2019 | Paid | $354.72 |
| DO 2200 19090615117 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 181 | 09/30/2019 | Paid | $102.09 |
| DO 2200 19090615117 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1221 | 09/30/2019 | Paid | $16.40 |
| DO 2200 19090615117 | n/a | 32PJ38 BAGS TOOL, SOFTSIDED | 191 | 09/30/2019 | Paid | $219.00 |
| DO 2200 19090615117 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 1231 | 09/30/2019 | Paid | $101.70 |
| DO 2200 19090615117 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1211 | 09/30/2019 | Paid | $166.80 |
| DO 2200 19090615117 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 1101 | 09/30/2019 | Paid | $17.67 |
| DO 2200 19090615117 | n/a | RAKE GARDEN 14 IN | 1111 | 09/30/2019 | Paid | $95.64 |
| DO 2200 19090615117 | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 1181 | 09/30/2019 | Paid | $33.26 |
| DO 2200 19090615117 | n/a | HAT SAFETY FULL BRIM | 151 | 09/30/2019 | Paid | $114.00 |
| DO 2200 19090615117 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1171 | 09/30/2019 | Paid | $159.52 |
| DO 2200 19090615117 | n/a | HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL | 171 | 09/30/2019 | Paid | $23.64 |
| DO 2200 19090615117 | n/a | HOOK ARM GRABBER 36 INCH | 1141 | 09/30/2019 | Paid | $65.52 |
| DO 2200 19090615117 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 1291 | 09/30/2019 | Paid | $283.50 |
| DO 2200 19090615117 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 131 | 09/30/2019 | Paid | $89.40 |