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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 18062924413

Total:$10,793.69

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 18061111521	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	1551	07/02/2018	Paid	$141.36
DO 2200 18061111521	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	1411	07/02/2018	Paid	$28.92
DO 2200 18061111521	n/a	REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES	1321	07/02/2018	Paid	$25.80
DO 2200 18061111521	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	1511	07/02/2018	Paid	$333.60
DO 2200 18061111521	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	1451	07/02/2018	Paid	$138.00
DO 2200 18061111521	n/a	CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION	1361	07/02/2018	Paid	$425.28
DO 2200 18061111521	n/a	FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT	1481	07/02/2018	Paid	$10.50
DO 2200 18061111521	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	1441	07/02/2018	Paid	$35.34
DO 2200 18061111521	n/a	REPELLANT INSECT	1471	07/02/2018	Paid	$737.28
DO 2200 18061111521	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	1291	07/02/2018	Paid	$158.40
DO 2200 18061111521	n/a	WIPES RESPIRATOR SIZE 8 X 5 INCHES	1381	07/02/2018	Paid	$73.30
DO 2200 18061111521	n/a	CREAM SUNBURN PREVENTIVE	1341	07/02/2018	Paid	$874.80
DO 2200 18061111521	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	1401	07/02/2018	Paid	$43.83
DO 2200 18061111521	n/a	ICE PACK INSTANT FAS	1331	07/02/2018	Paid	$16.20
DO 2200 18061111521	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1501	07/02/2018	Paid	$160.56
DO 2200 18061111521	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	1491	07/02/2018	Paid	$333.60
DO 2200 18061111521	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	1271	07/02/2018	Paid	$333.60
DO 2200 18061111521	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1531	07/02/2018	Paid	$192.60
DO 2200 18061111521	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	1391	07/02/2018	Paid	$28.66
DO 2200 18061111521	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1521	07/02/2018	Paid	$529.92
DO 2200 18061111521	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	1301	07/02/2018	Paid	$241.92
DO 2200 18061111521	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	1371	07/02/2018	Paid	$197.00
DO 2200 18061111521	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	1461	07/02/2018	Paid	$29.34
DO 2200 18061111521	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1281	07/02/2018	Paid	$169.95
DO 2200 18061111521	n/a	APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN	1311	07/02/2018	Paid	$93.50
DO 2200 18061111521	n/a	HAMMER SLEDGE W/HANDLE 4 LB	1421	07/02/2018	Paid	$70.76
DO 2200 18061111521	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1351	07/02/2018	Paid	$1,059.84
DO 2200 18061111521	n/a	2DBT3 HAMMER SLEDGE W/HANDLE 8 LB	1431	07/02/2018	Paid	$159.54
DO 2200 18061111521	n/a	Utility Knife Flip 5" Red (Milwaukee)	1541	07/02/2018	Paid	$431.28
DO 2200 18061111532	n/a	2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES	151	07/02/2018	Paid	$221.76
DO 2200 18061111532	n/a	Utility Knife Flip 5" Red (Milwaukee)	1231	07/02/2018	Paid	$269.55
DO 2200 18061111532	n/a	SHEARS HEDGE 9-1/2 IN HEAD	1141	07/02/2018	Paid	$96.33
DO 2200 18061111532	n/a	1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG	171	07/02/2018	Paid	$186.40
DO 2200 18061111532	n/a	HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM	161	07/02/2018	Paid	$158.44
DO 2200 18061111532	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 8	1261	07/02/2018	Paid	$245.08
DO 2200 18061111532	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	131	07/02/2018	Paid	$241.92
DO 2200 18061111532	n/a	CUTTER BOLT 18 IN	1121	07/02/2018	Paid	$199.52
DO 2200 18061111532	n/a	Bar & Chain Oil, Size 1 Gallon	1101	07/02/2018	Paid	$69.16
DO 2200 18061111532	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	121	07/02/2018	Paid	$118.80
DO 2200 18061111532	n/a	EYEWEAR SAFETY OTG, GRAY LENS	191	07/02/2018	Paid	$25.75
DO 2200 18061111532	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	1111	07/02/2018	Paid	$6.00
DO 2200 18061111532	n/a	VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE	1211	07/02/2018	Paid	$149.90
DO 2200 18061111532	n/a	BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS	141	07/02/2018	Paid	$134.00
DO 2200 18061111532	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL	1251	07/02/2018	Paid	$301.00
DO 2200 18061111532	n/a	40JC95 BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2	1151	07/02/2018	Paid	$36.79
DO 2200 18061111532	n/a	TWINE WHITE NYLON 1 LB. ROLL	1161	07/02/2018	Paid	$15.92
DO 2200 18061111532	n/a	RANGER HAT WIDE BRIM LARGE NAVY	1201	07/02/2018	Paid	$242.60
DO 2200 18061111532	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1221	07/02/2018	Paid	$162.04
DO 2200 18061111532	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1171	07/02/2018	Paid	$79.53
DO 2200 18061111532	n/a	FLASHLIGHT HD 3 CELL	1241	07/02/2018	Paid	$120.36
DO 2200 18061111532	n/a	PADS KNEE W/BUCKLE STRAPS	1191	07/02/2018	Paid	$153.90
DO 2200 18061111532	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1181	07/02/2018	Paid	$135.86
DO 2200 18061111532	n/a	HAMMER CLAW W/WOOD HANDLE 16 OZ	1131	07/02/2018	Paid	$28.20
DO 2200 18061111532	n/a	EYEWEAR SAFETY OTG, CLEAR LENS	181	07/02/2018	Paid	$13.85
DO 2200 18061311651	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 8	111	07/02/2018	Paid	$306.35