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 20021113169 |
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 19122704552 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 171 | 02/13/2020 | Paid | $1,434.60 |
| DO 2200 20010704860 | n/a | POST TEE FOR EROSION CONTROL SILT FENCING 4 FT | 1481 | 02/13/2020 | Paid | $165.00 |
| DO 2200 20010904946 | n/a | HAT SAFETY FULL BRIM | 191 | 02/13/2020 | Paid | $210.40 |
| DO 2200 20010904946 | n/a | COUPLING HOSE MALE END 3/4 IN | 1171 | 02/13/2020 | Paid | $20.70 |
| DO 2200 20010904946 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 1191 | 02/13/2020 | Paid | $209.68 |
| DO 2200 20010904946 | n/a | CUTTER BOLT 36 IN CENTER CUT | 1111 | 02/13/2020 | Paid | $375.00 |
| DO 2200 20010904946 | n/a | WRENCH ADJ 8 IN | 1151 | 02/13/2020 | Paid | $128.50 |
| DO 2200 20010904946 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1121 | 02/13/2020 | Paid | $166.12 |
| DO 2200 20010904946 | n/a | 43Y801 LOTION HAND | 181 | 02/13/2020 | Paid | $284.64 |
| DO 2200 20010904946 | n/a | Bar & Chain Oil, Size 1 Gallon | 1101 | 02/13/2020 | Paid | $103.74 |
| DO 2200 20010904946 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 1131 | 02/13/2020 | Paid | $129.60 |
| DO 2200 20010904946 | n/a | COUPLING HOSE FEMALE END 3/4 IN | 1181 | 02/13/2020 | Paid | $15.98 |
| DO 2200 20010904946 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 1141 | 02/13/2020 | Paid | $107.20 |
| DO 2200 20010904946 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 1161 | 02/13/2020 | Paid | $321.66 |
| DO 2200 20011004996 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 151 | 02/13/2020 | Paid | $32.85 |
| DO 2200 20011004996 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 121 | 02/13/2020 | Paid | $8.15 |
| DO 2200 20011004996 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 141 | 02/13/2020 | Paid | $296.20 |
| DO 2200 20011004996 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 111 | 02/13/2020 | Paid | $179.75 |
| DO 2200 20011004996 | n/a | FILE FULL ROUND BASTARD 12 INCH | 131 | 02/13/2020 | Paid | $17.38 |
| DO 2200 20011004996 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 161 | 02/13/2020 | Paid | $719.28 |
| DO 2200 20011305029 | n/a | BARRIER FENCE SAFETY PLASTIC | 1291 | 02/13/2020 | Paid | $372.30 |
| DO 2200 20011305029 | n/a | BRUSH STL WIRE W/HANDLE | 1241 | 02/13/2020 | Paid | $6.10 |
| DO 2200 20011305029 | n/a | PADS KNEE W/BUCKLE STRAPS | 1251 | 02/13/2020 | Paid | $230.85 |
| DO 2200 20011305029 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1231 | 02/13/2020 | Paid | $1,469.52 |
| DO 2200 20011305029 | n/a | CRAYON LUMBER YELLOW | 1301 | 02/13/2020 | Paid | $21.50 |
| DO 2200 20011305029 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 1261 | 02/13/2020 | Paid | $24.82 |
| DO 2200 20011305029 | n/a | POST TEE FOR EROSION CONTROL SILT FENCING 4 FT | 1281 | 02/13/2020 | Paid | $330.00 |
| DO 2200 20011305029 | n/a | FLASHLIGHT HD 3 CELL | 1271 | 02/13/2020 | Paid | $60.18 |
| DO 2200 20011405089 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 1451 | 02/13/2020 | Paid | $65.04 |
| DO 2200 20011405089 | n/a | EAR PLUG DISPOSABLE | 1351 | 02/13/2020 | Paid | $202.24 |
| DO 2200 20011405089 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 1391 | 02/13/2020 | Paid | $477.52 |
| DO 2200 20011405089 | n/a | CUTTER TUBING BRASS & COP 5/8 TO 2 IN | 1361 | 02/13/2020 | Paid | $326.00 |
| DO 2200 20011405089 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 1461 | 02/13/2020 | Paid | $526.32 |
| DO 2200 20011405089 | n/a | BUCKET GALV 12 QT | 1411 | 02/13/2020 | Paid | $68.35 |
| DO 2200 20011405089 | n/a | 6KWT1 SOLVENT PVC CLEANER PIPE JOINT | 1471 | 02/13/2020 | Paid | $210.72 |
| DO 2200 20011405089 | n/a | RAKE GARDEN 14 IN | 1381 | 02/13/2020 | Paid | $75.06 |
| DO 2200 20011405089 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 1401 | 02/13/2020 | Paid | $80.24 |
| DO 2200 20011405089 | n/a | MASK DUST DISPOSABLE | 1441 | 02/13/2020 | Paid | $73.44 |
| DO 2200 20011405089 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 1421 | 02/13/2020 | Paid | $82.28 |
| DO 2200 20011405089 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 1431 | 02/13/2020 | Paid | $141.36 |
| DO 2200 20011405089 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 1371 | 02/13/2020 | Paid | $207.65 |
| DO 2200 20011505167 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 1331 | 02/13/2020 | Paid | $206.67 |
| DO 2200 20011505167 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1341 | 02/13/2020 | Paid | $51.84 |
| DO 2200 20011505167 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 1311 | 02/13/2020 | Paid | $51.84 |
| DO 2200 20011505167 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 1321 | 02/13/2020 | Paid | $51.84 |
| DO 2200 20011705238 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 1221 | 02/13/2020 | Paid | $29.45 |
| DO 2200 20011705238 | n/a | BRUSH STL WIRE W/HANDLE | 1201 | 02/13/2020 | Paid | $30.50 |
| DO 2200 20011705238 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 1211 | 02/13/2020 | Paid | $260.00 |