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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18012510352

Total:$7,750.03

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 17120603798 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 1451 01/26/2018 Paid $283.41
DO 2200 17120603798 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1471 01/26/2018 Paid $20.40
DO 2200 17120603798 n/a GUN GREASE MULTI-LOAD NO. C 1080 1431 01/26/2018 Paid $72.84
DO 2200 17120603798 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 1481 01/26/2018 Paid $47.81
DO 2200 17120603798 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 1391 01/26/2018 Paid $88.08
DO 2200 17120603798 n/a 43Y801 LOTION HAND 1461 01/26/2018 Paid $120.00
DO 2200 17120603798 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 1421 01/26/2018 Paid $55.98
DO 2200 17120603798 n/a SPRAYER, PUMP 3GAL. CONTAINER 1491 01/26/2018 Paid $87.75
DO 2200 17120603798 n/a HAT SAFETY FULL BRIM 1401 01/26/2018 Paid $107.50
DO 2200 17120603798 n/a HATCHET W/HANDLE 2 LB 1411 01/26/2018 Paid $96.80
DO 2200 17120603798 n/a BRUSH STL WIRE W/HANDLE 1441 01/26/2018 Paid $5.48
DO 2200 17121404169 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1601 01/26/2018 Paid $930.96
DO 2200 17121404169 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1591 01/26/2018 Paid $930.96
DO 2200 17122904855 n/a Nozzle Pistol Grip for Water Hose 1281 01/26/2018 Paid $38.12
DO 2200 17122904855 n/a DISINFECTANT SPRAY LYSOL 21 OZ 1361 01/26/2018 Paid $229.29
DO 2200 17122904855 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1331 01/26/2018 Paid $112.24
DO 2200 17122904855 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1371 01/26/2018 Paid $20.40
DO 2200 17122904855 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 1381 01/26/2018 Paid $151.29
DO 2200 17122904855 n/a HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES 1321 01/26/2018 Paid $7.70
DO 2200 17122904855 n/a PADS KNEE W/BUCKLE STRAPS 1351 01/26/2018 Paid $74.95
DO 2200 17122904855 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 1341 01/26/2018 Paid $27.36
DO 2200 17122904855 n/a SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR 1311 01/26/2018 Paid $17.40
DO 2200 17122904855 n/a REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT 1291 01/26/2018 Paid $15.20
DO 2200 17122904855 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 1301 01/26/2018 Paid $76.85
DO 2200 18010204944 n/a GLOVES COTTON W/KNIT WRIST FITS ALL 1501 01/26/2018 Paid $21.60
DO 2200 18010204944 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 1531 01/26/2018 Paid $51.00
DO 2200 18010204944 n/a CUTTER TUBING BRASS & COP 5/8 TO 2 IN 1511 01/26/2018 Paid $112.40
DO 2200 18010204944 n/a PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE 1521 01/26/2018 Paid $427.50
DO 2200 18010405027 n/a Headwear, Thermal, Type Facemask, Polyolefin 1551 01/26/2018 Paid $452.16
DO 2200 18010405027 n/a 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED 1581 01/26/2018 Paid $360.00
DO 2200 18010405027 n/a GLOVES COTTON W/KNIT WRIST FITS ALL 1541 01/26/2018 Paid $32.40
DO 2200 18010405027 n/a SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM 111 01/26/2018 Paid $138.48
DO 2200 18010405027 n/a EAR MUFF NRR RATING 25 FOR HARD HAT 1571 01/26/2018 Paid $40.94
DO 2200 18010405027 n/a HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES 1561 01/26/2018 Paid $15.40
DO 2200 18010505136 n/a GLOVES SAFETY INSULATED SZ SMALL 1271 01/26/2018 Paid $136.80
DO 2200 18010505136 n/a LEVEL STR LINE TORPEDO SHAPED 9 IN 1241 01/26/2018 Paid $10.30
DO 2200 18010505136 n/a STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ 1251 01/26/2018 Paid $31.80
DO 2200 18010505136 n/a GLOVES SAFETY INSULATED SZ MEDIUM 1211 01/26/2018 Paid $252.60
DO 2200 18010505136 n/a EAR MUFF NRR RATING 25 FOR HARD HAT 1231 01/26/2018 Paid $184.23
DO 2200 18010505136 n/a DISINFECTANT SPRAY LYSOL 21 OZ 1261 01/26/2018 Paid $152.86
DO 2200 18010505136 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 1201 01/26/2018 Paid $59.60
DO 2200 18010505136 n/a Glove Driver, Thermal Size Small 1191 01/26/2018 Paid $40.50
DO 2200 18010505136 n/a GLOVES SAFETY INSULATED SZ LARGE 1611 01/26/2018 Paid $252.60
DO 2200 18010505136 n/a Headwear, Thermal, Type Facemask, Polyolefin 1221 01/26/2018 Paid $226.08
DO 2200 18010805169 n/a GUN GREASE MULTI-LOAD NO. C 1080 1131 01/26/2018 Paid $18.21
DO 2200 18010805169 n/a 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB 1111 01/26/2018 Paid $53.18
DO 2200 18010805169 n/a WHEEL CUTTER RIGID NO. 20 STANDARD THIN 191 01/26/2018 Paid $9.78
DO 2200 18010805169 n/a BAR CROW 1-1/4 IN X 5 FT 1141 01/26/2018 Paid $79.56
DO 2200 18010805169 n/a FILE FULL ROUND BASTARD 12 INCH 1101 01/26/2018 Paid $8.19
DO 2200 18010805169 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 1161 01/26/2018 Paid $298.32
DO 2200 18010805169 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 1171 01/26/2018 Paid $111.36
DO 2200 18010805169 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 1151 01/26/2018 Paid $22.02
DO 2200 18010805169 n/a 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB 1121 01/26/2018 Paid $34.69
DO 2200 18010905206 n/a BROOM WHISK HD 6 IN 161 01/26/2018 Paid $58.92
DO 2200 18010905206 n/a TAPE MEASURING 1/2 IN 100 FT 121 01/26/2018 Paid $51.32
DO 2200 18010905206 n/a TWINE WHITE NYLON 1 LB. ROLL 131 01/26/2018 Paid $47.76
DO 2200 18010905206 n/a PADS KNEE W/BUCKLE STRAPS 151 01/26/2018 Paid $149.90
DO 2200 18010905206 n/a NOZZLE WATER HOSE 3/4 IN ADJUSTABLE 141 01/26/2018 Paid $58.68
DO 2200 18010905206 n/a LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT 181 01/26/2018 Paid $97.68
DO 2200 18010905206 n/a GREEN FLOOR CLEANER NEUTRAL PH SIZE 1 GALLON 171 01/26/2018 Paid $32.44
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