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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 18070224569

Total:$12,425.31

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 18061111532	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	151	07/03/2018	Paid	$669.48
DO 2200 18061211573	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 11	131	07/03/2018	Paid	$596.64
DO 2200 18061211573	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL	121	07/03/2018	Paid	$752.50
DO 2200 18061211573	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL	111	07/03/2018	Paid	$491.40
DO 2200 18061411693	n/a	HELMET SAFETY CAP STYLE	1361	07/03/2018	Paid	$186.80
DO 2200 18061411693	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	1551	07/03/2018	Paid	$367.62
DO 2200 18061411693	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	1381	07/03/2018	Paid	$28.66
DO 2200 18061411693	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	1391	07/03/2018	Paid	$73.05
DO 2200 18061411693	n/a	HAT SAFETY FULL BRIM	1371	07/03/2018	Paid	$456.00
DO 2200 18061411693	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1471	07/03/2018	Paid	$223.66
DO 2200 18061411693	n/a	20H272 MACHETE, HEAVY DUTY 22"	1571	07/03/2018	Paid	$235.32
DO 2200 18061411693	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1481	07/03/2018	Paid	$159.06
DO 2200 18061411693	n/a	TAPE MEASURING OD 6 FT	1431	07/03/2018	Paid	$26.22
DO 2200 18061411693	n/a	SCREWDRIVER THIN HEAD 6 IN STANDARD	1451	07/03/2018	Paid	$39.05
DO 2200 18061411693	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1411	07/03/2018	Paid	$333.60
DO 2200 18061411693	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON	1401	07/03/2018	Paid	$58.44
DO 2200 18061411693	n/a	PADLOCK COMBINATION 4 DIGITS	1491	07/03/2018	Paid	$746.40
DO 2200 18061411693	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	1531	07/03/2018	Paid	$264.24
DO 2200 18061411693	n/a	PADLOCK COMBINATION LONG SHACKLE	1501	07/03/2018	Paid	$532.08
DO 2200 18061411693	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	1461	07/03/2018	Paid	$31.80
DO 2200 18061411693	n/a	CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD	1541	07/03/2018	Paid	$15.88
DO 2200 18061411693	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 12	1561	07/03/2018	Paid	$201.72
DO 2200 18061411693	n/a	VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE	1521	07/03/2018	Paid	$89.94
DO 2200 18061411693	n/a	FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE	1441	07/03/2018	Paid	$141.90
DO 2200 18061411693	n/a	20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1421	07/03/2018	Paid	$702.00
DO 2200 18061411693	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1511	07/03/2018	Paid	$110.22
DO 2200 18061511769	n/a	HANDLE PICK GRADE A	1201	07/03/2018	Paid	$44.92
DO 2200 18061511769	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON	181	07/03/2018	Paid	$43.83
DO 2200 18061511769	n/a	SLING NYLON WEB 9 FT	1211	07/03/2018	Paid	$136.75
DO 2200 18061511769	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	171	07/03/2018	Paid	$71.65
DO 2200 18061511769	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	1121	07/03/2018	Paid	$333.60
DO 2200 18061511769	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	1171	07/03/2018	Paid	$132.48
DO 2200 18061511769	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1101	07/03/2018	Paid	$333.60
DO 2200 18061511769	n/a	BRUSH STL WIRE W/HANDLE	1111	07/03/2018	Paid	$18.30
DO 2200 18061511769	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	191	07/03/2018	Paid	$166.80
DO 2200 18061511769	n/a	COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN	1231	07/03/2018	Paid	$102.72
DO 2200 18061511769	n/a	SLING NYLON WEB 6 FT	1191	07/03/2018	Paid	$129.66
DO 2200 18061511769	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1141	07/03/2018	Paid	$160.56
DO 2200 18061511769	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1131	07/03/2018	Paid	$160.56
DO 2200 18061511769	n/a	30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH	1151	07/03/2018	Paid	$160.56
DO 2200 18061511769	n/a	TOWEL COOLING CHILLY PAD 33"X13" BLUE	161	07/03/2018	Paid	$318.00
DO 2200 18061511769	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	1221	07/03/2018	Paid	$735.24
DO 2200 18061511769	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR	1181	07/03/2018	Paid	$88.32
DO 2200 18061511769	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	1161	07/03/2018	Paid	$333.60
DO 2200 18061511772	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	1331	07/03/2018	Paid	$500.70
DO 2200 18061511772	n/a	HATCHET W/HANDLE 2 LB	1261	07/03/2018	Paid	$48.36
DO 2200 18061511772	n/a	STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ	1341	07/03/2018	Paid	$16.63
DO 2200 18061511772	n/a	WRENCH PIPE 14 IN	1321	07/03/2018	Paid	$100.62
DO 2200 18061511772	n/a	AXE SNGL BIT COMPLETE W/HANDLE 3 LB	1251	07/03/2018	Paid	$22.89
DO 2200 18061511772	n/a	HAMMER SLEDGE W/HANDLE 4 LB	1281	07/03/2018	Paid	$53.07
DO 2200 18061511772	n/a	4CR40 PLIERS CHANNEL LOCK 9-1/2 IN	1301	07/03/2018	Paid	$70.10
DO 2200 18061511772	n/a	20H272 MACHETE, HEAVY DUTY 22"	1271	07/03/2018	Paid	$78.44
DO 2200 18061511772	n/a	SHEARS LOPPING	1311	07/03/2018	Paid	$57.64
DO 2200 18061511772	n/a	32PJ38 BAGS TOOL, SOFTSIDED	1291	07/03/2018	Paid	$164.25
DO 2200 18061511772	n/a	LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003	1241	07/03/2018	Paid	$54.90
DO 2200 18061511772	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 11	1351	07/03/2018	Paid	$198.88
DO 2200 18061511779	n/a	ICE PACK INSTANT FAS	141	07/03/2018	Paid	$54.00