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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 18071625784

Total:$15,663.91

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 18062612141	n/a	PAINT MARKER BLACK SPRAY CAN	1481	07/17/2018	Paid	$433.20
DO 2200 18062612150	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE	1441	07/17/2018	Paid	$317.27
DO 2200 18062612150	n/a	4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	1321	07/17/2018	Paid	$60.40
DO 2200 18062612150	n/a	WRENCH PIPE 18 IN	1381	07/17/2018	Paid	$181.00
DO 2200 18062612150	n/a	2GXF9 SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET	1331	07/17/2018	Paid	$41.58
DO 2200 18062612150	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR	1431	07/17/2018	Paid	$176.64
DO 2200 18062612150	n/a	GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET	1271	07/17/2018	Paid	$131.16
DO 2200 18062612150	n/a	RAKE GARDEN 14 IN	1351	07/17/2018	Paid	$143.46
DO 2200 18062612150	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1471	07/17/2018	Paid	$500.40
DO 2200 18062612150	n/a	AXE SNGL BIT COMPLETE W/HANDLE 3 LB	1311	07/17/2018	Paid	$68.67
DO 2200 18062612150	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	1301	07/17/2018	Paid	$500.40
DO 2200 18062612150	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1401	07/17/2018	Paid	$136.80
DO 2200 18062612150	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	1291	07/17/2018	Paid	$500.40
DO 2200 18062612150	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1251	07/17/2018	Paid	$956.40
DO 2200 18062612150	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	1411	07/17/2018	Paid	$500.40
DO 2200 18062612150	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED	1461	07/17/2018	Paid	$317.27
DO 2200 18062612150	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG	1451	07/17/2018	Paid	$729.20
DO 2200 18062612150	n/a	WRENCH PIPE 14 IN	1371	07/17/2018	Paid	$167.70
DO 2200 18062612150	n/a	TOWEL COOLING CHILLY PAD 33"X13" BLUE	1281	07/17/2018	Paid	$1,272.00
DO 2200 18062612150	n/a	RAKE LEAF	1341	07/17/2018	Paid	$77.80
DO 2200 18062612150	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	1261	07/17/2018	Paid	$87.60
DO 2200 18062612150	n/a	SHEARS LOPPING	1361	07/17/2018	Paid	$115.28
DO 2200 18062612150	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	1421	07/17/2018	Paid	$500.40
DO 2200 18062612150	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1391	07/17/2018	Paid	$264.60
DO 2200 18062812253	n/a	24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1171	07/17/2018	Paid	$446.88
DO 2200 18062812253	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	161	07/17/2018	Paid	$922.20
DO 2200 18062812253	n/a	RESPIRATOR DUST AND FUMES	1101	07/17/2018	Paid	$320.90
DO 2200 18062812253	n/a	TWINE WHITE NYLON 1 LB. ROLL	1141	07/17/2018	Paid	$79.60
DO 2200 18062812253	n/a	4A836 PLIERS LINEMANS SIDE CUTTING 8 IN	1121	07/17/2018	Paid	$325.10
DO 2200 18062812253	n/a	Utility Knife Flip 5" Red (Milwaukee)	1201	07/17/2018	Paid	$215.64
DO 2200 18062812253	n/a	CABLE TIES, SELF-LOCKING, NYLON 24 IN.	181	07/17/2018	Paid	$51.48
DO 2200 18062812253	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	171	07/17/2018	Paid	$922.20
DO 2200 18062812253	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1151	07/17/2018	Paid	$24.80
DO 2200 18062812253	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1131	07/17/2018	Paid	$99.10
DO 2200 18062812253	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE	1211	07/17/2018	Paid	$29.48
DO 2200 18062812253	n/a	HANDLE PICK GRADE A	1221	07/17/2018	Paid	$112.30
DO 2200 18062812253	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1191	07/17/2018	Paid	$28.40
DO 2200 18062812253	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	1181	07/17/2018	Paid	$366.04
DO 2200 18062812253	n/a	WRENCH ADJ 10 IN	1241	07/17/2018	Paid	$210.00
DO 2200 18062812253	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1231	07/17/2018	Paid	$298.32
DO 2200 18062812253	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	191	07/17/2018	Paid	$327.54
DO 2200 18062812253	n/a	4CR40 PLIERS CHANNEL LOCK 9-1/2 IN	1111	07/17/2018	Paid	$140.20
DO 2200 18062812253	n/a	43Y801 LOTION HAND	1161	07/17/2018	Paid	$127.20
DO 2200 18062812255	n/a	WRENCH COMBINATION 1-1/8 IN	141	07/17/2018	Paid	$190.75
DO 2200 18062812255	n/a	PLIERS VISE GRIP STR JAW 7 IN	151	07/17/2018	Paid	$43.80
DO 2200 18062912318	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG	1491	07/17/2018	Paid	$1,823.00
DO 2200 18062912342	n/a	SAFETY VEST SYLE YELLOW SMALL CLASS 3	121	07/17/2018	Paid	$254.25
DO 2200 18062912342	n/a	PLIERS VISE GRIP STR JAW 7 IN	111	07/17/2018	Paid	$43.80
DO 2200 18062912342	n/a	SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3	131	07/17/2018	Paid	$80.90