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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 18030513774

Total:$3,708.68

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 18021306731	n/a	CHISEL COLD 1 X 8 IN	1321	03/06/2018	Paid	$10.70
DO 2200 18021306731	n/a	BAR CROW 1-1/4 IN X 5 FT	1451	03/06/2018	Paid	$39.78
DO 2200 18021306731	n/a	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	1491	03/06/2018	Paid	$59.53
DO 2200 18021306731	n/a	WRENCH PIPE 14 IN	1501	03/06/2018	Paid	$52.80
DO 2200 18021306731	n/a	WRENCH ADJ 8 IN	1371	03/06/2018	Paid	$31.00
DO 2200 18021306731	n/a	HOOK ARM GRABBER 36 INCH	1391	03/06/2018	Paid	$82.40
DO 2200 18021306731	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 12	1481	03/06/2018	Paid	$100.86
DO 2200 18021306731	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	1271	03/06/2018	Paid	$11.75
DO 2200 18021306731	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	1401	03/06/2018	Paid	$144.40
DO 2200 18021306731	n/a	2CEG4 RATCHET 1/2 IN DRIVE	1381	03/06/2018	Paid	$38.19
DO 2200 18021306731	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	1291	03/06/2018	Paid	$9.00
DO 2200 18021306731	n/a	CHAPSTICK	1301	03/06/2018	Paid	$11.94
DO 2200 18021306731	n/a	VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL	1411	03/06/2018	Paid	$29.74
DO 2200 18021306731	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	1311	03/06/2018	Paid	$13.91
DO 2200 18021306731	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1441	03/06/2018	Paid	$51.24
DO 2200 18021306731	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1431	03/06/2018	Paid	$152.86
DO 2200 18021306731	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	1331	03/06/2018	Paid	$69.38
DO 2200 18021306731	n/a	30PC14 RULE FOLDING 1 IN STD 6 FT	1341	03/06/2018	Paid	$16.29
DO 2200 18021306731	n/a	BANDAGE COMPRESS 4 IN. FAS	1281	03/06/2018	Paid	$4.92
DO 2200 18021306731	n/a	CABLE TIES, SELF-LOCKING, NYLON 24 IN.	1261	03/06/2018	Paid	$7.37
DO 2200 18021306731	n/a	FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE	1361	03/06/2018	Paid	$82.78
DO 2200 18021306731	n/a	CHISEL COLD 1/2IN X 12 IN	1421	03/06/2018	Paid	$7.46
DO 2200 18021306731	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 9	1471	03/06/2018	Paid	$44.08
DO 2200 18021306731	n/a	SPRAYER, PUMP 3GAL. CONTAINER	1461	03/06/2018	Paid	$58.50
DO 2200 18021306731	n/a	46C191 PLIERS COMBINATION 8 IN	1351	03/06/2018	Paid	$21.10
DO 2200 18021406818	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 12	1171	03/06/2018	Paid	$44.34
DO 2200 18021406818	n/a	BAR CROW 1-1/4 IN X 5 FT	1161	03/06/2018	Paid	$79.56
DO 2200 18021406818	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	151	03/06/2018	Paid	$27.99
DO 2200 18021406818	n/a	1AN15 SOCKET DEEP 12 POINT 1/2 IN DRIVE 3/4 IN	191	03/06/2018	Paid	$16.74
DO 2200 18021406818	n/a	COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 1 INCH	1191	03/06/2018	Paid	$6.98
DO 2200 18021406818	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	171	03/06/2018	Paid	$69.38
DO 2200 18021406818	n/a	2DBT3 HAMMER SLEDGE W/HANDLE 8 LB	161	03/06/2018	Paid	$53.18
DO 2200 18021406818	n/a	STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ	1111	03/06/2018	Paid	$15.90
DO 2200 18021406818	n/a	SLING NYLON WEB 6 FT	1181	03/06/2018	Paid	$34.35
DO 2200 18021406818	n/a	WRENCH PIPE 14 IN	1221	03/06/2018	Paid	$79.20
DO 2200 18021406818	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	121	03/06/2018	Paid	$29.80
DO 2200 18021406818	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1121	03/06/2018	Paid	$182.40
DO 2200 18021406818	n/a	Headwear, Thermal, Type Facemask, Polyolefin	141	03/06/2018	Paid	$113.04
DO 2200 18021406818	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	111	03/06/2018	Paid	$930.96
DO 2200 18021406818	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1151	03/06/2018	Paid	$152.86
DO 2200 18021406818	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	181	03/06/2018	Paid	$5.15
DO 2200 18021406818	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	1101	03/06/2018	Paid	$51.38
DO 2200 18021406818	n/a	COMPOUND ABSORB-N-DRY 50LB/BAG	1201	03/06/2018	Paid	$8.72
DO 2200 18021406818	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1141	03/06/2018	Paid	$95.68
DO 2200 18021406818	n/a	CLEANER POISON OAK-N-IVY 12 OZ.	131	03/06/2018	Paid	$52.92
DO 2200 18021406818	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 12	1211	03/06/2018	Paid	$151.29
DO 2200 18021406818	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	1131	03/06/2018	Paid	$10.20
DO 2200 18021406821	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	1231	03/06/2018	Paid	$114.12
DO 2200 18021406821	n/a	20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1241	03/06/2018	Paid	$198.72
DO 2200 18021506872	n/a	TWINE WHITE NYLON 1 LB. ROLL	1251	03/06/2018	Paid	$31.84