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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 17111403992

Total:$9,813.11

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 17101100891	n/a	PADLOCK COMBINATION 4 DIGITS	1511	11/15/2017	Paid	$284.40
DO 2200 17101100891	n/a	PAINT SPRAYON BLK 13 OZ JCAN	1541	11/15/2017	Paid	$10.98
DO 2200 17101100891	n/a	VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL	1551	11/15/2017	Paid	$118.96
DO 2200 17101100891	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1501	11/15/2017	Paid	$930.96
DO 2200 17101100891	n/a	PADLOCK COMBINATION LONG SHACKLE	1521	11/15/2017	Paid	$501.84
DO 2200 17101100891	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1561	11/15/2017	Paid	$34.00
DO 2200 17101100891	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1531	11/15/2017	Paid	$186.96
DO 2200 17101100898	n/a	MEASURING WHEEL	161	11/15/2017	Paid	$149.16
DO 2200 17101801351	n/a	SHOVEL SQUARE POINT LONG HANDLE	1281	11/15/2017	Paid	$104.70
DO 2200 17101801351	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	1391	11/15/2017	Paid	$48.18
DO 2200 17101801351	n/a	BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL	1431	11/15/2017	Paid	$22.56
DO 2200 17101801351	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1371	11/15/2017	Paid	$95.00
DO 2200 17101801351	n/a	HAT SAFETY FULL BRIM	1331	11/15/2017	Paid	$215.00
DO 2200 17101801351	n/a	KIT INFECTION CONTROL, CPR PROTECTION UNIT	1311	11/15/2017	Paid	$25.89
DO 2200 17101801351	n/a	KIT FIRST AID OUTDOOR COMPLETE	1321	11/15/2017	Paid	$35.20
DO 2200 17101801351	n/a	BROOM WHISK HD 6 IN	1441	11/15/2017	Paid	$24.55
DO 2200 17101801351	n/a	HOOK ARM GRABBER 36 INCH	1401	11/15/2017	Paid	$123.60
DO 2200 17101801351	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	1461	11/15/2017	Paid	$300.96
DO 2200 17101801351	n/a	RESPIRATOR DUST AND FUMES	1351	11/15/2017	Paid	$374.88
DO 2200 17101801351	n/a	HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT	1421	11/15/2017	Paid	$172.72
DO 2200 17101801351	n/a	SLING NYLON WEB 9 FT	1451	11/15/2017	Paid	$27.54
DO 2200 17101801351	n/a	WRENCH ADJ 10 IN	1471	11/15/2017	Paid	$42.00
DO 2200 17101801351	n/a	20H272 MACHETE, HEAVY DUTY 22"	1491	11/15/2017	Paid	$73.32
DO 2200 17101801351	n/a	WRENCH PIPE 10 IN	1381	11/15/2017	Paid	$55.32
DO 2200 17101801351	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED	1291	11/15/2017	Paid	$598.62
DO 2200 17101801351	n/a	PADLOCK COMBINATION LONG SHACKLE	1411	11/15/2017	Paid	$250.92
DO 2200 17101801351	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	1361	11/15/2017	Paid	$41.30
DO 2200 17101801351	n/a	Nozzle Pistol Grip for Water Hose	1301	11/15/2017	Paid	$57.18
DO 2200 17101801351	n/a	22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED	1481	11/15/2017	Paid	$630.00
DO 2200 17101801351	n/a	GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS	1341	11/15/2017	Paid	$21.30
DO 2200 17102401759	n/a	16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	1241	11/15/2017	Paid	$55.92
DO 2200 17102401759	n/a	GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS	1131	11/15/2017	Paid	$8.52
DO 2200 17102401759	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1201	11/15/2017	Paid	$54.63
DO 2200 17102401759	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	1171	11/15/2017	Paid	$48.18
DO 2200 17102401759	n/a	REPELLENT DOG POCKET SIZE	1251	11/15/2017	Paid	$34.68
DO 2200 17102401759	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	1101	11/15/2017	Paid	$14.10
DO 2200 17102401759	n/a	DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS	1231	11/15/2017	Paid	$80.60
DO 2200 17102401759	n/a	CUTTER BOLT 18 IN	1151	11/15/2017	Paid	$49.88
DO 2200 17102401759	n/a	GLOVES SAFETY INSULATED SZ LARGE	1271	11/15/2017	Paid	$21.05
DO 2200 17102401759	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	1121	11/15/2017	Paid	$9.00
DO 2200 17102401759	n/a	REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT	1111	11/15/2017	Paid	$15.20
DO 2200 17102401759	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	181	11/15/2017	Paid	$114.12
DO 2200 17102401759	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1191	11/15/2017	Paid	$241.52
DO 2200 17102401759	n/a	49H429 EYE DRESSING PACKET	1261	11/15/2017	Paid	$16.16
DO 2200 17102401759	n/a	GLOVES SAFETY INSULATED SZ XLARGE	151	11/15/2017	Paid	$1,515.60
DO 2200 17102401759	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1181	11/15/2017	Paid	$131.85
DO 2200 17102401759	n/a	LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003	191	11/15/2017	Paid	$27.12
DO 2200 17102401759	n/a	43Y801 LOTION HAND	1211	11/15/2017	Paid	$300.00
DO 2200 17102401759	n/a	CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX	1221	11/15/2017	Paid	$20.50
DO 2200 17102401759	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	1161	11/15/2017	Paid	$61.95
DO 2200 17102401759	n/a	TURBOTORCH DISPOSABLE FUEL CYCLINDER, PROPANE, 14.1 OZ.	1141	11/15/2017	Paid	$12.54
DO 2200 17102401768	n/a	BAR CROW 1-1/8 IN X 6 FT	171	11/15/2017	Paid	$68.70
DO 2200 17102401777	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	1581	11/15/2017	Paid	$42.00
DO 2200 17102401777	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 8	1591	11/15/2017	Paid	$111.36
DO 2200 17102401777	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	1571	11/15/2017	Paid	$402.80
DO 2200 17102601955	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	111	11/15/2017	Paid	$42.00
DO 2200 17102601955	n/a	BUCKET GALV 12 QT	131	11/15/2017	Paid	$135.20
DO 2200 17102601955	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	121	11/15/2017	Paid	$277.52
DO 2200 17102601955	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	141	11/15/2017	Paid	$256.20
DO 2200 17102702015	n/a	HAMMER SLEDGE W/HANDLE 4 LB	1601	11/15/2017	Paid	$70.76
DO 2200 17102702015	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	1611	11/15/2017	Paid	$15.45