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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 17053123497

Total:$1,932.81

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 17051010901	n/a	HOLSTER, FLASHLIGHT W/CLIP	1211	06/01/2017	Paid	$5.12
DO 2200 17051010901	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	131	06/01/2017	Paid	$95.94
DO 2200 17051010901	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	1131	06/01/2017	Paid	$259.92
DO 2200 17051010901	n/a	BRUSH STL WIRE W/HANDLE	1141	06/01/2017	Paid	$6.85
DO 2200 17051010901	n/a	WRENCH PIPE 14 IN	1101	06/01/2017	Paid	$105.60
DO 2200 17051010901	n/a	2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES	1151	06/01/2017	Paid	$56.16
DO 2200 17051010901	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	141	06/01/2017	Paid	$28.06
DO 2200 17051010901	n/a	VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE	1181	06/01/2017	Paid	$59.96
DO 2200 17051010901	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	121	06/01/2017	Paid	$72.95
DO 2200 17051010901	n/a	4CR40 PLIERS CHANNEL LOCK 9-1/2 IN	181	06/01/2017	Paid	$36.09
DO 2200 17051010901	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	1221	06/01/2017	Paid	$22.80
DO 2200 17051010901	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	151	06/01/2017	Paid	$138.76
DO 2200 17051010901	n/a	PADS KNEE W/BUCKLE STRAPS	1161	06/01/2017	Paid	$74.95
DO 2200 17051010901	n/a	GLOVES PVC NITRO 16 IN LG	111	06/01/2017	Paid	$17.76
DO 2200 17051010901	n/a	MAT, HANDY KNEEL RUBBER	1201	06/01/2017	Paid	$72.00
DO 2200 17051010901	n/a	TWINE WHITE NYLON 1 LB. ROLL	1111	06/01/2017	Paid	$31.84
DO 2200 17051010901	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	191	06/01/2017	Paid	$57.00
DO 2200 17051010901	n/a	RANGER HAT WIDE BRIM LARGE KAKI	1171	06/01/2017	Paid	$121.30
DO 2200 17051010901	n/a	TAPE MEASURING 1/2 IN 100 FT	171	06/01/2017	Paid	$38.49
DO 2200 17051010901	n/a	FLASHLIGHT HD 3 CELL	1191	06/01/2017	Paid	$120.36
DO 2200 17051010901	n/a	TAPE MEASURING STL 1 IN X 25 FT	161	06/01/2017	Paid	$124.56
DO 2200 17051010901	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	1231	06/01/2017	Paid	$250.80
DO 2200 17051010901	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	1121	06/01/2017	Paid	$135.54