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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 17053123495

Total:$4,642.48

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 17050510701	n/a	20H272 MACHETE, HEAVY DUTY 22"	1221	06/01/2017	Paid	$146.64
DO 2200 17051010901	n/a	CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION	1241	06/01/2017	Paid	$52.92
DO 2200 17051010901	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	1261	06/01/2017	Paid	$381.12
DO 2200 17051010901	n/a	2DBT3 HAMMER SLEDGE W/HANDLE 8 LB	1311	06/01/2017	Paid	$106.36
DO 2200 17051010901	n/a	PLIERS VISE GRIP STR JAW 7 IN	1291	06/01/2017	Paid	$52.56
DO 2200 17051010901	n/a	2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES	1331	06/01/2017	Paid	$209.22
DO 2200 17051010901	n/a	20H272 MACHETE, HEAVY DUTY 22"	1341	06/01/2017	Paid	$109.98
DO 2200 17051010901	n/a	RESPIRATOR DUST AND FUMES	1251	06/01/2017	Paid	$499.84
DO 2200 17051010901	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1301	06/01/2017	Paid	$27.20
DO 2200 17051010901	n/a	LINER COOLING FOR HARD HAT	1321	06/01/2017	Paid	$58.60
DO 2200 17051010901	n/a	LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003	1231	06/01/2017	Paid	$9.04
DO 2200 17051010901	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	1281	06/01/2017	Paid	$34.00
DO 2200 17051010901	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1271	06/01/2017	Paid	$22.80
DO 2200 17051110935	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	161	06/01/2017	Paid	$115.52
DO 2200 17051110935	n/a	20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	131	06/01/2017	Paid	$264.96
DO 2200 17051110935	n/a	REPELLANT INSECT	171	06/01/2017	Paid	$354.24
DO 2200 17051110935	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	141	06/01/2017	Paid	$10.30
DO 2200 17051110935	n/a	Bar & Chain Oil, Size 1 Gallon	121	06/01/2017	Paid	$69.16
DO 2200 17051110935	n/a	CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ	111	06/01/2017	Paid	$191.52
DO 2200 17051110935	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	151	06/01/2017	Paid	$67.20
DO 2200 17051811252	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1181	06/01/2017	Paid	$78.02
DO 2200 17051811252	n/a	TAPE DUCT 2 IN. X 60 YDS.	1191	06/01/2017	Paid	$399.60
DO 2200 17051811252	n/a	TAPE MEASURING STL 1 IN X 25 FT	1151	06/01/2017	Paid	$124.56
DO 2200 17051811252	n/a	SHEARS LOPPING	1171	06/01/2017	Paid	$50.00
DO 2200 17051811252	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	1141	06/01/2017	Paid	$285.84
DO 2200 17051811252	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	1121	06/01/2017	Paid	$68.85
DO 2200 17051811252	n/a	HELMET SAFETY CAP STYLE	181	06/01/2017	Paid	$176.20
DO 2200 17051811252	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	1201	06/01/2017	Paid	$95.28
DO 2200 17051811252	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	1111	06/01/2017	Paid	$69.55
DO 2200 17051811252	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	1101	06/01/2017	Paid	$68.25
DO 2200 17051811252	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON	1131	06/01/2017	Paid	$69.55
DO 2200 17051811252	n/a	HAT SAFETY FULL BRIM	191	06/01/2017	Paid	$215.00
DO 2200 17051811252	n/a	43Y801 LOTION HAND	1211	06/01/2017	Paid	$120.00
DO 2200 17051811252	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	1161	06/01/2017	Paid	$38.60