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 20051222549 |
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 20040107959 | n/a | CAN GARBAGE GALV 20 GAL | 1171 | 05/14/2020 | Paid | $24.66 |
| DO 2200 20040107959 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 1181 | 05/14/2020 | Paid | $173.52 |
| DO 2200 20040107959 | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 1191 | 05/14/2020 | Paid | $34.68 |
| DO 2200 20040608077 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1211 | 05/14/2020 | Paid | $103.68 |
| DO 2200 20040608077 | n/a | RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG LRG | 1231 | 05/14/2020 | Paid | $23.32 |
| DO 2200 20040608077 | n/a | BELT NYLON BACK SUPPORT W/SHOULDER STRAPS 2XL | 1221 | 05/14/2020 | Paid | $26.44 |
| DO 2200 20040608077 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 1201 | 05/14/2020 | Paid | $291.80 |
| DO 2200 20040608083 | n/a | Coupler Quick ,1/4 FNPT,1/4 Body | 1151 | 05/14/2020 | Paid | $11.20 |
| DO 2200 20040608083 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 1161 | 05/14/2020 | Paid | $63.60 |
| DO 2200 20040608083 | n/a | 5MW37 UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE | 1131 | 05/14/2020 | Paid | $16.16 |
| DO 2200 20040608083 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 1141 | 05/14/2020 | Paid | $41.40 |
| DO 2200 20040608083 | n/a | APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN | 1121 | 05/14/2020 | Paid | $194.60 |
| DO 2200 20041408306 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 131 | 05/14/2020 | Paid | $29.68 |
| DO 2200 20041408306 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 141 | 05/14/2020 | Paid | $53.60 |
| DO 2200 20041408306 | n/a | PADS KNEE W/BUCKLE STRAPS | 161 | 05/14/2020 | Paid | $92.34 |
| DO 2200 20041408306 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 111 | 05/14/2020 | Paid | $58.96 |
| DO 2200 20041408306 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 151 | 05/14/2020 | Paid | $80.24 |
| DO 2200 20041408306 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 121 | 05/14/2020 | Paid | $88.95 |
| DO 2200 20042208498 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 191 | 05/14/2020 | Paid | $190.00 |
| DO 2200 20042208498 | n/a | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 181 | 05/14/2020 | Paid | $471.80 |
| DO 2200 20042208498 | n/a | WRENCH ADJ 8 IN | 1111 | 05/14/2020 | Paid | $64.25 |
| DO 2200 20042208498 | n/a | 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES | 171 | 05/14/2020 | Paid | $369.60 |
| DO 2200 20042208498 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 1101 | 05/14/2020 | Paid | $107.90 |