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 20010909520 |
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 19121003979 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1121 | 01/10/2020 | Paid | $195.00 |
| DO 2200 19121003979 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12IN. | 161 | 01/10/2020 | Paid | $27.60 |
| DO 2200 19121003979 | n/a | CHISEL COLD 1/2IN X 12 IN | 1111 | 01/10/2020 | Paid | $19.11 |
| DO 2200 19121003979 | n/a | COVERS QUILTED HARD HAT FOR SAFETY HELMET | 131 | 01/10/2020 | Paid | $99.00 |
| DO 2200 19121003979 | n/a | STRAP CHIN FOR SAFETY HELMETS | 141 | 01/10/2020 | Paid | $57.50 |
| DO 2200 19121003979 | n/a | FLASHLIGHT HD 3 CELL | 1141 | 01/10/2020 | Paid | $60.18 |
| DO 2200 19121003979 | n/a | WIPES RESPIRATOR SIZE 8 X 5 INCHES | 151 | 01/10/2020 | Paid | $73.30 |
| DO 2200 19121003979 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1131 | 01/10/2020 | Paid | $192.60 |
| DO 2200 19121003979 | n/a | GOGGLES MONO WILSON NO. 301 | 1101 | 01/10/2020 | Paid | $10.62 |
| DO 2200 19121003979 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 171 | 01/10/2020 | Paid | $74.06 |
| DO 2200 19121003979 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 111 | 01/10/2020 | Paid | $221.76 |
| DO 2200 19121003979 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 121 | 01/10/2020 | Paid | $12.85 |
| DO 2200 19121003979 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 191 | 01/10/2020 | Paid | $135.44 |
| DO 2200 19121003979 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 181 | 01/10/2020 | Paid | $9.96 |
| DO 2200 19121204116 | n/a | PADLOCK COMBINATION 4 DIGITS | 1411 | 01/10/2020 | Paid | $239.04 |
| DO 2200 19121204116 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 1381 | 01/10/2020 | Paid | $247.50 |
| DO 2200 19121204116 | n/a | HAT SAFETY FULL BRIM | 1391 | 01/10/2020 | Paid | $210.40 |
| DO 2200 19121204116 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 1431 | 01/10/2020 | Paid | $97.68 |
| DO 2200 19121204116 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1421 | 01/10/2020 | Paid | $380.00 |
| DO 2200 19121204116 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 1401 | 01/10/2020 | Paid | $40.94 |
| DO 2200 19121704280 | n/a | BIT, DRILL SET, 14 PC | 1201 | 01/10/2020 | Paid | $127.75 |
| DO 2200 19121704280 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 1211 | 01/10/2020 | Paid | $429.60 |
| DO 2200 19121704280 | n/a | LEVEL ALUM STR LINE 24 IN | 1181 | 01/10/2020 | Paid | $34.96 |
| DO 2200 19121704280 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 1191 | 01/10/2020 | Paid | $206.67 |
| DO 2200 19121704280 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 1151 | 01/10/2020 | Paid | $174.10 |
| DO 2200 19121704280 | n/a | EXTENSION FLEX 1/2 IN DRIVE 16 IN | 1231 | 01/10/2020 | Paid | $33.64 |
| DO 2200 19121704280 | n/a | HATCHET W/HANDLE 2 LB | 1161 | 01/10/2020 | Paid | $120.90 |
| DO 2200 19121704280 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 1221 | 01/10/2020 | Paid | $59.53 |
| DO 2200 19121704280 | n/a | 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB | 1171 | 01/10/2020 | Paid | $148.12 |
| DO 2200 19122004445 | n/a | EYEWEAR SAFETY OTG, GRAY LENS | 1251 | 01/10/2020 | Paid | $25.75 |
| DO 2200 19122004445 | n/a | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 1291 | 01/10/2020 | Paid | $77.74 |
| DO 2200 19122004445 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 1311 | 01/10/2020 | Paid | $69.60 |
| DO 2200 19122004445 | n/a | 2CEG4 RATCHET 1/2 IN DRIVE | 1271 | 01/10/2020 | Paid | $87.44 |
| DO 2200 19122004445 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 1261 | 01/10/2020 | Paid | $88.95 |
| DO 2200 19122004445 | n/a | HANDLE PICK GRADE A | 1301 | 01/10/2020 | Paid | $42.12 |
| DO 2200 19122004445 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 1281 | 01/10/2020 | Paid | $59.70 |
| DO 2200 19122604526 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 1321 | 01/10/2020 | Paid | $74.36 |
| DO 2200 19122604526 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 1341 | 01/10/2020 | Paid | $230.16 |
| DO 2200 19122604526 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1351 | 01/10/2020 | Paid | $21.30 |
| DO 2200 19122604526 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 1371 | 01/10/2020 | Paid | $378.00 |
| DO 2200 19122604526 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 1331 | 01/10/2020 | Paid | $206.67 |
| DO 2200 19122604526 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1361 | 01/10/2020 | Paid | $11.55 |
| DO 2200 19122704552 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 1241 | 01/10/2020 | Paid | $23.13 |