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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 17061625120

Total:$9,822.66

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 17051911311 n/a Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " 151 06/19/2017 Paid $11.13
DO 2200 17051911311 n/a HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM 111 06/19/2017 Paid $166.32
DO 2200 17051911311 n/a PAINT SPRAY RUST PREVENTION GRAY PRIMER 161 06/19/2017 Paid $67.86
DO 2200 17051911311 n/a 1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG 121 06/19/2017 Paid $153.00
DO 2200 17051911311 n/a BLADE HACKSAW 18 POINTS 1/2 X 12IN. 141 06/19/2017 Paid $64.96
DO 2200 17051911311 n/a RESPIRATOR DUST AND FUMES 131 06/19/2017 Paid $499.84
DO 2200 17052311419 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS 1341 06/19/2017 Paid $7.50
DO 2200 17052311419 n/a BANDAGE GAUZE 2 IN X 2 YDS FAS 1331 06/19/2017 Paid $19.40
DO 2200 17052311419 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 1391 06/19/2017 Paid $27.82
DO 2200 17052311419 n/a FILE MILL SMOOTH 12 INCH 1471 06/19/2017 Paid $20.55
DO 2200 17052311419 n/a HELMET SAFETY CAP STYLE 1351 06/19/2017 Paid $176.20
DO 2200 17052311419 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1421 06/19/2017 Paid $222.32
DO 2200 17052311419 n/a Beverage Electrolyte Gatorade Powder Stick Grape 1411 06/19/2017 Paid $222.32
DO 2200 17052311419 n/a EYEWEAR SAFETY OTG, CLEAR LENS 1371 06/19/2017 Paid $14.58
DO 2200 17052311419 n/a CHISEL COLD 1 X 8 IN 1401 06/19/2017 Paid $32.10
DO 2200 17052311419 n/a SOAP HAND 1 GAL CONT. PUMICE 1461 06/19/2017 Paid $61.98
DO 2200 17052311419 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 1361 06/19/2017 Paid $135.92
DO 2200 17052311419 n/a HARD HAT SUSPENSION FOR CAP AND FULL BRIM STYLE 1451 06/19/2017 Paid $69.51
DO 2200 17052311419 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT 1381 06/19/2017 Paid $27.30
DO 2200 17052311419 n/a BAR CROW 1-1/4 IN X 5 FT 1441 06/19/2017 Paid $39.78
DO 2200 17052311419 n/a DISINFECTANT SPRAY LYSOL 21 OZ 1431 06/19/2017 Paid $229.29
DO 2200 17053111695 n/a WRENCH COMBINATION 7/8 IN 1121 06/19/2017 Paid $51.51
DO 2200 17053111695 n/a CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION 191 06/19/2017 Paid $105.84
DO 2200 17053111695 n/a Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " 1101 06/19/2017 Paid $44.52
DO 2200 17053111695 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 1191 06/19/2017 Paid $22.80
DO 2200 17053111695 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS 171 06/19/2017 Paid $7.50
DO 2200 17053111695 n/a CHLORINE STRIPS FOR WATER TESTING 0-120PPM 1181 06/19/2017 Paid $28.05
DO 2200 17053111695 n/a GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS 181 06/19/2017 Paid $17.04
DO 2200 17053111695 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 1151 06/19/2017 Paid $306.00
DO 2200 17053111695 n/a 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB 1111 06/19/2017 Paid $53.18
DO 2200 17053111695 n/a SPRAYER, PUMP 3GAL. CONTAINER 1161 06/19/2017 Paid $175.50
DO 2200 17053111695 n/a BROOM WHISK HD 6 IN 1141 06/19/2017 Paid $29.46
DO 2200 17053111695 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL 1171 06/19/2017 Paid $143.70
DO 2200 17053111695 n/a CARTRIDGE COMBINATION, SCOTT# 7422-SD1 1131 06/19/2017 Paid $334.50
DO 2200 17060211834 n/a 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 1321 06/19/2017 Paid $111.84
DO 2200 17060211834 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 1231 06/19/2017 Paid $190.56
DO 2200 17060211834 n/a 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 1241 06/19/2017 Paid $463.68
DO 2200 17060211834 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 1271 06/19/2017 Paid $306.00
DO 2200 17060211834 n/a TAPE MEASURING 1/2 IN 100 FT 1251 06/19/2017 Paid $25.66
DO 2200 17060211834 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1301 06/19/2017 Paid $16.32
DO 2200 17060211834 n/a HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE 1291 06/19/2017 Paid $22.80
DO 2200 17060211834 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 1221 06/19/2017 Paid $95.28
DO 2200 17060211834 n/a REPELLANT INSECT 1261 06/19/2017 Paid $354.24
DO 2200 17060211834 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 1201 06/19/2017 Paid $154.50
DO 2200 17060211834 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 1281 06/19/2017 Paid $306.00
DO 2200 17060211834 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 1211 06/19/2017 Paid $190.56
DO 2200 17060211834 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 1311 06/19/2017 Paid $12.72
DO 2200 17060211835 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 1531 06/19/2017 Paid $153.00
DO 2200 17060211835 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 1501 06/19/2017 Paid $309.00
DO 2200 17060211835 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1491 06/19/2017 Paid $930.96
DO 2200 17060211835 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1481 06/19/2017 Paid $930.96
DO 2200 17060211835 n/a TAPE DUCT 2 IN. X 60 YDS. 1521 06/19/2017 Paid $782.55
DO 2200 17060211835 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 1541 06/19/2017 Paid $408.00
DO 2200 17060211835 n/a 1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE 1511 06/19/2017 Paid $134.19
DO 2200 17060211835 n/a BAR CROW 1-1/4 IN X 5 FT 1551 06/19/2017 Paid $79.56
DO 2200 17060211835 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 1561 06/19/2017 Paid $255.00
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