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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 16112905356

Total:$9,140.69

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 16102601935	n/a	TROWEL BRICK 10-1/2	111	11/30/2016	Paid	$92.95
DO 2200 16110302392	n/a	RAKE GARDEN 14 IN	1121	11/30/2016	Paid	$96.35
DO 2200 16110302392	n/a	SHOVEL ROUND POINT LONG HANDLE	1191	11/30/2016	Paid	$407.76
DO 2200 16110302392	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1131	11/30/2016	Paid	$228.00
DO 2200 16110302392	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1141	11/30/2016	Paid	$263.64
DO 2200 16110302392	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	121	11/30/2016	Paid	$478.00
DO 2200 16110302392	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED	1161	11/30/2016	Paid	$238.32
DO 2200 16110302392	n/a	COMPOUND SEALANT SILICON 11 OZ TUBE	1151	11/30/2016	Paid	$99.00
DO 2200 16110302392	n/a	HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT	131	11/30/2016	Paid	$441.21
DO 2200 16110302392	n/a	Glove Utility Fast Fit Size Large	1111	11/30/2016	Paid	$434.40
DO 2200 16110302392	n/a	BIT, DRILL SET, 14 PC	1171	11/30/2016	Paid	$179.84
DO 2200 16110302392	n/a	BAR CROW 1-1/4 IN X 5 FT	1181	11/30/2016	Paid	$198.90
DO 2200 16110302425	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	1101	11/30/2016	Paid	$158.80
DO 2200 16110302425	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	171	11/30/2016	Paid	$96.36
DO 2200 16110302425	n/a	COMPOUND SEALANT SILICON 11 OZ TUBE	191	11/30/2016	Paid	$66.00
DO 2200 16110302425	n/a	HAMMER SLEDGE W/HANDLE 12 LB	161	11/30/2016	Paid	$277.52
DO 2200 16110302425	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	151	11/30/2016	Paid	$158.80
DO 2200 16110302425	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	181	11/30/2016	Paid	$121.80
DO 2200 16110302425	n/a	CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ	141	11/30/2016	Paid	$191.52
DO 2200 16110702546	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	1261	11/30/2016	Paid	$144.36
DO 2200 16110702546	n/a	HAT SAFETY FULL BRIM	1201	11/30/2016	Paid	$215.00
DO 2200 16110702546	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1291	11/30/2016	Paid	$117.03
DO 2200 16110702546	n/a	REPELLANT INSECT	1311	11/30/2016	Paid	$177.12
DO 2200 16110702546	n/a	HAMMER SLEDGE W/HANDLE 12 LB	1241	11/30/2016	Paid	$208.14
DO 2200 16110702546	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1231	11/30/2016	Paid	$252.00
DO 2200 16110702546	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	1321	11/30/2016	Paid	$20.40
DO 2200 16110702546	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	1221	11/30/2016	Paid	$209.80
DO 2200 16110702546	n/a	SHEARS HEDGE 9-1/2 IN HEAD	1421	11/30/2016	Paid	$124.90
DO 2200 16110702546	n/a	TAPE MEASURING STL 1 IN X 25 FT	1251	11/30/2016	Paid	$83.04
DO 2200 16110702546	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1281	11/30/2016	Paid	$315.30
DO 2200 16110702546	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	1431	11/30/2016	Paid	$238.32
DO 2200 16110702546	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	1211	11/30/2016	Paid	$169.90
DO 2200 16110702546	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1271	11/30/2016	Paid	$79.65
DO 2200 16110702546	n/a	PADLOCK COMBINATION LONG SHACKLE	1301	11/30/2016	Paid	$1,003.68
DO 2200 16110702546	n/a	Utility Knife Flip 5" Red (Milwaukee)	1331	11/30/2016	Paid	$453.84
DO 2200 16110702560	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE	1351	11/30/2016	Paid	$168.84
DO 2200 16110702560	n/a	LOTION HAND	1401	11/30/2016	Paid	$360.00
DO 2200 16110702560	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	1371	11/30/2016	Paid	$134.40
DO 2200 16110702560	n/a	GREEN FLOOR CLEANER NEUTRAL PH SIZE 1 GALLON	1411	11/30/2016	Paid	$78.30
DO 2200 16110702560	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1381	11/30/2016	Paid	$22.80
DO 2200 16110702560	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	1391	11/30/2016	Paid	$97.36
DO 2200 16110702560	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	1341	11/30/2016	Paid	$184.44
DO 2200 16110702560	n/a	TAPE MEASURING OD 6 FT	1361	11/30/2016	Paid	$52.90