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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 17070326621

Total:$6,770.22

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 17060211834	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	111	07/05/2017	Paid	$455.40
DO 2200 17060511857	n/a	SLING NYLON WEB 6 FT	1151	07/05/2017	Paid	$57.25
DO 2200 17060812065	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	1261	07/05/2017	Paid	$17.00
DO 2200 17060812065	n/a	COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN	1331	07/05/2017	Paid	$186.68
DO 2200 17060812065	n/a	CREAM SUNBURN PREVENTIVE	1171	07/05/2017	Paid	$98.40
DO 2200 17060812065	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	1181	07/05/2017	Paid	$153.70
DO 2200 17060812065	n/a	POST TEE FOR SAFETY FENCE6 FT.	1351	07/05/2017	Paid	$100.95
DO 2200 17060812065	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	1251	07/05/2017	Paid	$194.72
DO 2200 17060812065	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1311	07/05/2017	Paid	$51.24
DO 2200 17060812065	n/a	REPELLANT INSECT	1241	07/05/2017	Paid	$236.16
DO 2200 17060812065	n/a	CHAPSTICK	1161	07/05/2017	Paid	$11.94
DO 2200 17060812065	n/a	GREASE GENERAL PURPOSE TUBE	1191	07/05/2017	Paid	$91.20
DO 2200 17060812065	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	1271	07/05/2017	Paid	$223.00
DO 2200 17060812065	n/a	BRUSH STL WIRE W/HANDLE	1231	07/05/2017	Paid	$8.22
DO 2200 17060812065	n/a	PADLOCK COMBINATION LONG SHACKLE	1221	07/05/2017	Paid	$599.42
DO 2200 17060812065	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1301	07/05/2017	Paid	$21.20
DO 2200 17060812065	n/a	PADLOCK COMBINATION 4 DIGITS	1211	07/05/2017	Paid	$509.55
DO 2200 17060812065	n/a	16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	1341	07/05/2017	Paid	$111.84
DO 2200 17060812065	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1291	07/05/2017	Paid	$13.60
DO 2200 17060812065	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	1201	07/05/2017	Paid	$103.25
DO 2200 17060812065	n/a	MASK DUST DISPOSABLE	1321	07/05/2017	Paid	$18.50
DO 2200 17060812065	n/a	RANGER HAT WIDE BRIM LARGE KAKI	1281	07/05/2017	Paid	$121.30
DO 2200 17060912154	n/a	HOOK ARM GRABBER 36 INCH	1131	07/05/2017	Paid	$206.00
DO 2200 17060912154	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	1101	07/05/2017	Paid	$159.90
DO 2200 17060912154	n/a	SHOVEL ROUND POINT LONG HANDLE	1141	07/05/2017	Paid	$203.88
DO 2200 17060912154	n/a	WRENCH COMBINATION 7/8 IN	1121	07/05/2017	Paid	$51.51
DO 2200 17060912154	n/a	TAPE MEASURING 1/2 IN 100 FT	1111	07/05/2017	Paid	$76.98
DO 2200 17061212242	n/a	VEST LIFE MESH MINNESOTA STYLE YELLOW SMALL	191	07/05/2017	Paid	$62.25
DO 2200 17061212242	n/a	LEVEL ALUM STR LINE 24 IN	131	07/05/2017	Paid	$23.12
DO 2200 17061212242	n/a	1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG	121	07/05/2017	Paid	$102.00
DO 2200 17061212242	n/a	VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE	171	07/05/2017	Paid	$89.94
DO 2200 17061212242	n/a	TWINE WHITE NYLON 1 LB. ROLL	141	07/05/2017	Paid	$23.88
DO 2200 17061212242	n/a	CORD SASH POLY 1/4 IN. X 100 FT.	151	07/05/2017	Paid	$16.71
DO 2200 17061212242	n/a	SAFETY VEST SYLE YELLOW SMALL CLASS 3	181	07/05/2017	Paid	$198.75
DO 2200 17061212242	n/a	PADS KNEE W/BUCKLE STRAPS	161	07/05/2017	Paid	$119.92
DO 2200 17061612449	n/a	SLING NYLON WEB 6 FT	1571	07/05/2017	Paid	$11.45
DO 2200 17061612449	n/a	COMPOUND SEALANT SILICON 11 OZ TUBE	1531	07/05/2017	Paid	$13.75
DO 2200 17061612449	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1471	07/05/2017	Paid	$18.66
DO 2200 17061612449	n/a	BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE	1411	07/05/2017	Paid	$211.20
DO 2200 17061612449	n/a	SLING NYLON WEB 9 FT	1581	07/05/2017	Paid	$55.08
DO 2200 17061612449	n/a	Oil Lubricating 50W, Air Tool 16oz.	1441	07/05/2017	Paid	$22.50
DO 2200 17061612449	n/a	TAPE MEASURING OD 6 FT	1491	07/05/2017	Paid	$31.74
DO 2200 17061612449	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1521	07/05/2017	Paid	$79.11
DO 2200 17061612449	n/a	BIT, DRILL SET, 14 PC	1561	07/05/2017	Paid	$44.96
DO 2200 17061612449	n/a	FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT	1541	07/05/2017	Paid	$2.19
DO 2200 17061612449	n/a	SHEARS LOPPING	1501	07/05/2017	Paid	$75.00
DO 2200 17061612449	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1371	07/05/2017	Paid	$106.20
DO 2200 17061612449	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	1481	07/05/2017	Paid	$138.76
DO 2200 17061612449	n/a	BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE	1421	07/05/2017	Paid	$211.84
DO 2200 17061612449	n/a	BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE	1431	07/05/2017	Paid	$211.84
DO 2200 17061612449	n/a	2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES	1381	07/05/2017	Paid	$209.22
DO 2200 17061612449	n/a	BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE	1391	07/05/2017	Paid	$211.84
DO 2200 17061612449	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	1451	07/05/2017	Paid	$3.45
DO 2200 17061612449	n/a	HOE MORTAR SFT HANDLE 10IN BLADE	1361	07/05/2017	Paid	$68.30
DO 2200 17061612449	n/a	GLUE CONTACT CEMENT 3 OZ BTL	1511	07/05/2017	Paid	$28.44
DO 2200 17061612449	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	1401	07/05/2017	Paid	$211.84
DO 2200 17061612449	n/a	FILE FULL ROUND BASTARD 12 INCH	1461	07/05/2017	Paid	$24.57
DO 2200 17061612449	n/a	BROOM WHISK HD 6 IN	1551	07/05/2017	Paid	$58.92