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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 16110703780

Total:$2,814.98

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 16102401795	n/a	STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ	1261	11/08/2016	Paid	$63.60
DO 2200 16102401795	n/a	LAMP FROSTED A19 60W	1271	11/08/2016	Paid	$65.60
DO 2200 16102401795	n/a	Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft	1251	11/08/2016	Paid	$84.00
DO 2200 16102601935	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	191	11/08/2016	Paid	$69.55
DO 2200 16102601935	n/a	Coupler Quick ,1/4 FNPT,1/4 Body	1171	11/08/2016	Paid	$107.00
DO 2200 16102601935	n/a	BRUSH PAINT 3 IN	1211	11/08/2016	Paid	$3.20
DO 2200 16102601935	n/a	GREASE GENERAL PURPOSE 15 OZ AEROSOL	1191	11/08/2016	Paid	$142.80
DO 2200 16102601935	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	171	11/08/2016	Paid	$276.66
DO 2200 16102601935	n/a	BRUSH PAINT 1-1/2 IN	1221	11/08/2016	Paid	$46.80
DO 2200 16102601935	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	151	11/08/2016	Paid	$12.00
DO 2200 16102601935	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1111	11/08/2016	Paid	$331.20
DO 2200 16102601935	n/a	BRUSH PAINT 2 IN	1201	11/08/2016	Paid	$7.81
DO 2200 16102601935	n/a	Coupler Plug, FNPT Hose Connection, Size NPT 1/4 In	1241	11/08/2016	Paid	$8.60
DO 2200 16102601935	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1121	11/08/2016	Paid	$412.32
DO 2200 16102601935	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	161	11/08/2016	Paid	$27.00
DO 2200 16102601935	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	1101	11/08/2016	Paid	$68.85
DO 2200 16102601935	n/a	BUCKET GALV 12 QT	1131	11/08/2016	Paid	$81.12
DO 2200 16102601935	n/a	BANDAGE TRIANGULAR STERILE 40 IN. FAS	121	11/08/2016	Paid	$45.30
DO 2200 16102601935	n/a	INSECTICIDE WASP AEROSOL	1161	11/08/2016	Paid	$97.20
DO 2200 16102601935	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	111	11/08/2016	Paid	$342.36
DO 2200 16102601935	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	181	11/08/2016	Paid	$68.25
DO 2200 16102601935	n/a	Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In	1151	11/08/2016	Paid	$8.40
DO 2200 16102601935	n/a	BANDAGE COMPRESS 2 IN. FAS	141	11/08/2016	Paid	$45.60
DO 2200 16102601935	n/a	BANDAGE GAUZE 2 IN X 2 YDS FAS	131	11/08/2016	Paid	$38.80
DO 2200 16102601935	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1141	11/08/2016	Paid	$27.36
DO 2200 16102601935	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1181	11/08/2016	Paid	$32.64
DO 2200 16102601935	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	1231	11/08/2016	Paid	$300.96