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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 16101100613

Total:$4,223.19

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 16082418694	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	111	10/12/2016	Paid	$765.00
DO 2200 16091419904	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1171	10/12/2016	Paid	$198.72
DO 2200 16091419917	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	131	10/12/2016	Paid	$504.00
DO 2200 16091419917	n/a	BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG	1141	10/12/2016	Paid	$125.95
DO 2200 16091419917	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	141	10/12/2016	Paid	$158.80
DO 2200 16091419917	n/a	Bar & Chain Oil, Size 1 Gallon	151	10/12/2016	Paid	$103.74
DO 2200 16091419917	n/a	INSECTICIDE WASP AEROSOL	1111	10/12/2016	Paid	$145.80
DO 2200 16091419917	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1101	10/12/2016	Paid	$659.10
DO 2200 16091419917	n/a	HELMET SAFETY CAP STYLE	121	10/12/2016	Paid	$176.20
DO 2200 16091419917	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1161	10/12/2016	Paid	$256.20
DO 2200 16091419917	n/a	PADLOCK COMBINATION LONG SHACKLE	191	10/12/2016	Paid	$501.84
DO 2200 16091419917	n/a	BELT NYLON BACK SUPPORT W/SHOULDER STRAPS MED	1131	10/12/2016	Paid	$125.85
DO 2200 16091419917	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1151	10/12/2016	Paid	$27.20
DO 2200 16091419917	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	1121	10/12/2016	Paid	$158.80
DO 2200 16091419917	n/a	RAKE GARDEN 14 IN	171	10/12/2016	Paid	$231.24
DO 2200 16091419917	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	181	10/12/2016	Paid	$22.80
DO 2200 16091419917	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	161	10/12/2016	Paid	$61.95