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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 17053123499

Total:$12,074.90

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 17042110105	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	111	06/01/2017	Paid	$1,861.92
DO 2200 17042110105	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	121	06/01/2017	Paid	$930.96
DO 2200 17050110464	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1221	06/01/2017	Paid	$306.00
DO 2200 17050110464	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1161	06/01/2017	Paid	$515.00
DO 2200 17050110464	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	1151	06/01/2017	Paid	$169.90
DO 2200 17050110464	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1191	06/01/2017	Paid	$95.00
DO 2200 17050110464	n/a	APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN	1131	06/01/2017	Paid	$88.50
DO 2200 17050110464	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1171	06/01/2017	Paid	$504.00
DO 2200 17050110464	n/a	1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG	1141	06/01/2017	Paid	$102.00
DO 2200 17050110464	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	1201	06/01/2017	Paid	$135.54
DO 2200 17050110464	n/a	TAPE MEASURING STL 1 IN X 25 FT	1181	06/01/2017	Paid	$83.04
DO 2200 17050110464	n/a	REPELLANT INSECT	1211	06/01/2017	Paid	$1,062.72
DO 2200 17050310549	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	161	06/01/2017	Paid	$134.00
DO 2200 17050310549	n/a	LINER COOLING FOR HARD HAT	151	06/01/2017	Paid	$117.20
DO 2200 17050310549	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1111	06/01/2017	Paid	$204.00
DO 2200 17050310549	n/a	PADLOCK COMBINATION LONG SHACKLE	191	06/01/2017	Paid	$669.12
DO 2200 17050310549	n/a	CREAM SUNBURN PREVENTIVE	171	06/01/2017	Paid	$246.00
DO 2200 17050310549	n/a	HOOK ARM GRABBER 36 INCH	181	06/01/2017	Paid	$206.00
DO 2200 17050310549	n/a	ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01	1101	06/01/2017	Paid	$235.90
DO 2200 17050310549	n/a	16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	1121	06/01/2017	Paid	$223.68
DO 2200 17050810785	n/a	CORD SASH POLY 1/4 IN. X 100 FT.	1311	06/01/2017	Paid	$33.42
DO 2200 17050810785	n/a	HAT SAFETY FULL BRIM	1261	06/01/2017	Paid	$107.50
DO 2200 17050810785	n/a	POST TEE FOR SAFETY FENCE6 FT.	1361	06/01/2017	Paid	$403.80
DO 2200 17050810785	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	1321	06/01/2017	Paid	$29.34
DO 2200 17050810785	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1371	06/01/2017	Paid	$1,092.96
DO 2200 17050810785	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1341	06/01/2017	Paid	$84.00
DO 2200 17050810785	n/a	TAPE MEASURING STL 1 IN X 25 FT	1301	06/01/2017	Paid	$124.56
DO 2200 17050810785	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1281	06/01/2017	Paid	$504.00
DO 2200 17050810785	n/a	LINER COOLING FOR HARD HAT	1381	06/01/2017	Paid	$105.48
DO 2200 17050810785	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	1331	06/01/2017	Paid	$9.86
DO 2200 17050810785	n/a	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	1351	06/01/2017	Paid	$26.88
DO 2200 17050810785	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	1291	06/01/2017	Paid	$3.45
DO 2200 17050810785	n/a	HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM	1271	06/01/2017	Paid	$147.84
DO 2200 17050810785	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	1251	06/01/2017	Paid	$153.70
DO 2200 17051010872	n/a	KIT FIRST AID 36 UNIT COMPLETE	1241	06/01/2017	Paid	$682.90
DO 2200 17051010872	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3	1231	06/01/2017	Paid	$601.20
DO 2200 17051711229	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	131	06/01/2017	Paid	$48.18
DO 2200 17051711229	n/a	HANDLE PICK GRADE A	141	06/01/2017	Paid	$25.35