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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 18061322884

Total:$5,993.45

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 18051610590	n/a	RANGER HAT WIDE BRIM LARGE NAVY	1111	06/14/2018	Paid	$363.90
DO 2200 18052110774	n/a	CAN GARBAGE GALV 20 GAL	141	06/14/2018	Paid	$64.56
DO 2200 18052110774	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	1101	06/14/2018	Paid	$168.00
DO 2200 18052110774	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	171	06/14/2018	Paid	$317.60
DO 2200 18052110774	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	161	06/14/2018	Paid	$111.50
DO 2200 18052110774	n/a	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	191	06/14/2018	Paid	$178.59
DO 2200 18052110774	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	131	06/14/2018	Paid	$6.90
DO 2200 18052110774	n/a	HOOK ARM GRABBER 36 INCH	151	06/14/2018	Paid	$123.60
DO 2200 18052110774	n/a	MARKER, WAND FOR INVERTED SPRAY PAINTS	181	06/14/2018	Paid	$232.80
DO 2200 18052110774	n/a	MEASURING WHEEL	111	06/14/2018	Paid	$596.64
DO 2200 18052110774	n/a	SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR	121	06/14/2018	Paid	$11.60
DO 2200 18052310886	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	1161	06/14/2018	Paid	$79.95
DO 2200 18052310886	n/a	RESPIRATOR DUST AND FUMES	1141	06/14/2018	Paid	$249.92
DO 2200 18052310886	n/a	MASK DUST DISPOSABLE	1261	06/14/2018	Paid	$37.00
DO 2200 18052310886	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1221	06/14/2018	Paid	$27.20
DO 2200 18052310886	n/a	ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01	1201	06/14/2018	Paid	$235.90
DO 2200 18052310886	n/a	GREASE GENERAL PURPOSE 15 OZ AEROSOL	1241	06/14/2018	Paid	$142.80
DO 2200 18052310886	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1181	06/14/2018	Paid	$52.74
DO 2200 18052310886	n/a	GREASE GENERAL PURPOSE TUBE	1151	06/14/2018	Paid	$30.40
DO 2200 18052310886	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1281	06/14/2018	Paid	$90.60
DO 2200 18052310886	n/a	PAINT SPRAYON BLUE 13 OZ CAN	1271	06/14/2018	Paid	$10.56
DO 2200 18052310886	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1231	06/14/2018	Paid	$21.20
DO 2200 18052310886	n/a	CLEANER POISON OAK-N-IVY 12 OZ.	1121	06/14/2018	Paid	$211.68
DO 2200 18052310886	n/a	BROOM WHISK HD 6 IN	1211	06/14/2018	Paid	$29.46
DO 2200 18052310886	n/a	HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM	1131	06/14/2018	Paid	$92.40
DO 2200 18052310886	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE	1251	06/14/2018	Paid	$29.48
DO 2200 18052310886	n/a	2GXF9 SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET	1171	06/14/2018	Paid	$24.26
DO 2200 18052310886	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	1191	06/14/2018	Paid	$288.80
DO 2200 18052510987	n/a	SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN	1291	06/14/2018	Paid	$5.55
DO 2200 18052510987	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	1361	06/14/2018	Paid	$317.60
DO 2200 18052510987	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	1411	06/14/2018	Paid	$317.60
DO 2200 18052510987	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	1351	06/14/2018	Paid	$317.60
DO 2200 18052510987	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON	1341	06/14/2018	Paid	$27.82
DO 2200 18052510987	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	1321	06/14/2018	Paid	$27.30
DO 2200 18052510987	n/a	BATTERY 6V ALKALINE W/SPRING TOP	1441	06/14/2018	Paid	$186.84
DO 2200 18052510987	n/a	GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS	1311	06/14/2018	Paid	$19.17
DO 2200 18052510987	n/a	SPRAYER, PUMP 3GAL. CONTAINER	1431	06/14/2018	Paid	$87.75
DO 2200 18052510987	n/a	BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS	1301	06/14/2018	Paid	$268.00
DO 2200 18052510987	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1371	06/14/2018	Paid	$317.60
DO 2200 18052510987	n/a	HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE	1421	06/14/2018	Paid	$95.00
DO 2200 18052510987	n/a	COUPLING GALV AIR HOSE 3/4 IN FEMALE	1451	06/14/2018	Paid	$9.80
DO 2200 18052510987	n/a	GOGGLES MONO WILSON NO. 301	1401	06/14/2018	Paid	$21.24
DO 2200 18052510987	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	1381	06/14/2018	Paid	$105.92
DO 2200 18052510987	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	1331	06/14/2018	Paid	$27.82
DO 2200 18052510987	n/a	WRENCH HEX FOLD UP SET 8 KEY .050-5/32	1391	06/14/2018	Paid	$10.80