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 19103103319 |
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 19100400601 | n/a | BELT NYLON BACK SUPPORT W/SHOULDER STRAPS 2XL | 1251 | 11/01/2019 | Paid | $26.44 |
| DO 2200 19100400601 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 141 | 11/01/2019 | Paid | $12.65 |
| DO 2200 19100400601 | n/a | Coupler Quick ,1/4 FNPT,1/4 Body | 1271 | 11/01/2019 | Paid | $16.80 |
| DO 2200 19100400601 | n/a | WRENCH COMBINATION 3/4 IN | 1351 | 11/01/2019 | Paid | $31.88 |
| DO 2200 19100400601 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 111 | 11/01/2019 | Paid | $158.40 |
| DO 2200 19100400601 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 1221 | 11/01/2019 | Paid | $15.50 |
| DO 2200 19100400601 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1331 | 11/01/2019 | Paid | $106.02 |
| DO 2200 19100400601 | n/a | HAT SAFETY FULL BRIM | 151 | 11/01/2019 | Paid | $228.00 |
| DO 2200 19100400601 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 171 | 11/01/2019 | Paid | $111.36 |
| DO 2200 19100400601 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1191 | 11/01/2019 | Paid | $159.52 |
| DO 2200 19100400601 | n/a | BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG | 1261 | 11/01/2019 | Paid | $26.44 |
| DO 2200 19100400601 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 1121 | 11/01/2019 | Paid | $54.36 |
| DO 2200 19100400601 | n/a | CHISEL, CUTTING 3 INCH X 11 INCH W/HAND GUARD | 1311 | 11/01/2019 | Paid | $33.28 |
| DO 2200 19100400601 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 191 | 11/01/2019 | Paid | $136.12 |
| DO 2200 19100400601 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 131 | 11/01/2019 | Paid | $221.76 |
| DO 2200 19100400601 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 181 | 11/01/2019 | Paid | $254.25 |
| DO 2200 19100400601 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1321 | 11/01/2019 | Paid | $110.10 |
| DO 2200 19100400601 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 1111 | 11/01/2019 | Paid | $55.08 |
| DO 2200 19100400601 | n/a | BUCKET GALV 12 QT | 1141 | 11/01/2019 | Paid | $70.30 |
| DO 2200 19100400601 | n/a | 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB | 1101 | 11/01/2019 | Paid | $132.95 |
| DO 2200 19100400601 | n/a | STRAP CHIN FOR SAFETY HELMETS | 161 | 11/01/2019 | Paid | $100.00 |
| DO 2200 19100400601 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1201 | 11/01/2019 | Paid | $600.84 |
| DO 2200 19100400601 | n/a | CUTTER TUBING MIDGET, 1/4"-1-1/8" | 1241 | 11/01/2019 | Paid | $113.40 |
| DO 2200 19100400601 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 1151 | 11/01/2019 | Paid | $18.60 |
| DO 2200 19100400601 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1341 | 11/01/2019 | Paid | $190.00 |
| DO 2200 19100400601 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 1131 | 11/01/2019 | Paid | $30.48 |
| DO 2200 19100400601 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1281 | 11/01/2019 | Paid | $162.04 |
| DO 2200 19100400601 | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 1211 | 11/01/2019 | Paid | $33.26 |
| DO 2200 19100400601 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 121 | 11/01/2019 | Paid | $987.12 |
| DO 2200 19100400601 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 1301 | 11/01/2019 | Paid | $169.50 |
| DO 2200 19100400601 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1371 | 11/01/2019 | Paid | $66.72 |
| DO 2200 19100400601 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 1361 | 11/01/2019 | Paid | $666.72 |
| DO 2200 19100400601 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 1231 | 11/01/2019 | Paid | $188.72 |
| DO 2200 19100400601 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1291 | 11/01/2019 | Paid | $24.60 |
| DO 2200 19100400601 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1161 | 11/01/2019 | Paid | $354.72 |
| DO 2200 19100400601 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1181 | 11/01/2019 | Paid | $107.22 |
| DO 2200 19100400601 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 1171 | 11/01/2019 | Paid | $183.55 |
| DO 2200 19100700736 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 1491 | 11/01/2019 | Paid | $254.25 |
| DO 2200 19100700736 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1481 | 11/01/2019 | Paid | $2,391.00 |
| DO 2200 19101601430 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 1411 | 11/01/2019 | Paid | $61.41 |
| DO 2200 19101601430 | n/a | SOAP HAND UNWRAPPED BAR 5 OZ | 1441 | 11/01/2019 | Paid | $48.27 |
| DO 2200 19101601430 | n/a | DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS | 1451 | 11/01/2019 | Paid | $275.00 |
| DO 2200 19101601430 | n/a | FLASHLIGHT HD 3 CELL | 1461 | 11/01/2019 | Paid | $60.18 |
| DO 2200 19101601430 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 1391 | 11/01/2019 | Paid | $52.32 |
| DO 2200 19101601430 | n/a | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 1431 | 11/01/2019 | Paid | $38.87 |
| DO 2200 19101601430 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 1381 | 11/01/2019 | Paid | $198.00 |
| DO 2200 19101601430 | n/a | HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS | 1471 | 11/01/2019 | Paid | $522.90 |
| DO 2200 19101601430 | n/a | BANDAGE GAUZE 2 IN X 2 YDS FAS | 1401 | 11/01/2019 | Paid | $43.00 |
| DO 2200 19101601430 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 1421 | 11/01/2019 | Paid | $33.00 |