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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 16121707348

Total:$6,955.45

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 16110702560	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	121	12/19/2016	Paid	$1,827.36
DO 2200 16110702560	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	111	12/19/2016	Paid	$1,861.92
DO 2200 16113003527	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1111	12/19/2016	Paid	$106.20
DO 2200 16113003527	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1141	12/19/2016	Paid	$178.80
DO 2200 16113003527	n/a	HOSE FLEX FOR GREASE GUN NO.115 12 IN	1121	12/19/2016	Paid	$31.08
DO 2200 16113003527	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE	151	12/19/2016	Paid	$253.26
DO 2200 16113003527	n/a	CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX	181	12/19/2016	Paid	$30.75
DO 2200 16113003527	n/a	GLOVES PVC NITRO 16 IN LG	191	12/19/2016	Paid	$17.76
DO 2200 16113003527	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM	141	12/19/2016	Paid	$84.42
DO 2200 16113003527	n/a	GUN GREASE MULTI-LOAD NO. C 1080	161	12/19/2016	Paid	$72.84
DO 2200 16113003527	n/a	CUTTER BOLT 18 IN	1101	12/19/2016	Paid	$199.52
DO 2200 16113003527	n/a	PAINT SPRAYON RED 13 OZ	1131	12/19/2016	Paid	$42.24
DO 2200 16113003527	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	171	12/19/2016	Paid	$48.90
DO 2200 16113003527	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1181	12/19/2016	Paid	$1,242.80
DO 2200 16113003527	n/a	CUTTER PIPE 3/4" X 2 IN 4 WHEEL	1151	12/19/2016	Paid	$310.22
DO 2200 16113003527	n/a	PAINT SPRAYON BLK 13 OZ JCAN	1171	12/19/2016	Paid	$65.88
DO 2200 16113003527	n/a	RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H	131	12/19/2016	Paid	$180.22
DO 2200 16113003527	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	1161	12/19/2016	Paid	$401.28