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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 18091230903

Total:$8,968.77

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 18080714062	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1251	09/13/2018	Paid	$1,974.24
DO 2200 18080714062	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1261	09/13/2018	Paid	$968.40
DO 2200 18082114747	n/a	1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG	111	09/13/2018	Paid	$186.40
DO 2200 18082114747	n/a	HAMMER CLAW W/WOOD HANDLE 16 OZ	121	09/13/2018	Paid	$28.20
DO 2200 18082114747	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	131	09/13/2018	Paid	$428.88
DO 2200 18082114747	n/a	BLADES, QUICKIE SAW 16" DUCTILE IRON	151	09/13/2018	Paid	$125.00
DO 2200 18082114747	n/a	DISPENSER PAPER CUP CONE TYPE	141	09/13/2018	Paid	$15.23
DO 2200 18082114750	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	191	09/13/2018	Paid	$169.50
DO 2200 18082114750	n/a	CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ	161	09/13/2018	Paid	$230.64
DO 2200 18082114750	n/a	WRENCH ADJ 8 IN	1161	09/13/2018	Paid	$74.52
DO 2200 18082114750	n/a	CUTTER PIPE 3/4" X 2 IN 4 WHEEL	1201	09/13/2018	Paid	$731.32
DO 2200 18082114750	n/a	WRENCH PIPE 10 IN	1171	09/13/2018	Paid	$134.16
DO 2200 18082114750	n/a	WRENCH PIPE 18 IN	1181	09/13/2018	Paid	$181.00
DO 2200 18082114750	n/a	OIL ENGINE 40 WEIGHT	181	09/13/2018	Paid	$30.30
DO 2200 18082114750	n/a	1AN15 SOCKET DEEP 12 POINT 1/2 IN DRIVE 3/4 IN	1141	09/13/2018	Paid	$16.74
DO 2200 18082114750	n/a	WRENCH PIPE OFFSET 90DEG 18 INCH	1191	09/13/2018	Paid	$365.24
DO 2200 18082114750	n/a	TAPE MEASURING OD 6 FT	1121	09/13/2018	Paid	$52.44
DO 2200 18082114750	n/a	TAPE MEASURING 1/2 IN 100 FT	1111	09/13/2018	Paid	$79.08
DO 2200 18082114750	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	171	09/13/2018	Paid	$155.70
DO 2200 18082114750	n/a	CUTTER BOLT 18 IN	1101	09/13/2018	Paid	$149.64
DO 2200 18082114750	n/a	SCREWDRIVER THIN HEAD 6 IN STANDARD	1131	09/13/2018	Paid	$62.48
DO 2200 18082114750	n/a	1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	1151	09/13/2018	Paid	$205.40
DO 2200 18082214801	n/a	2DBT3 HAMMER SLEDGE W/HANDLE 8 LB	1211	09/13/2018	Paid	$53.18
DO 2200 18082214801	n/a	TAPE MEASURING 1/2 IN 100 FT	1221	09/13/2018	Paid	$79.08
DO 2200 18082214801	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 11	1241	09/13/2018	Paid	$198.88
DO 2200 18082214801	n/a	SHOVEL SQUARE POINT LONG HANDLE	1231	09/13/2018	Paid	$220.20
DO 2200 18082414903	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	1291	09/13/2018	Paid	$200.16
DO 2200 18082414903	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	1281	09/13/2018	Paid	$333.60
DO 2200 18082414903	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 8	1321	09/13/2018	Paid	$122.54
DO 2200 18082414903	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	1271	09/13/2018	Paid	$118.20
DO 2200 18082414903	n/a	TAPE MEASURING STL 1 IN X 25 FT	1301	09/13/2018	Paid	$142.38
DO 2200 18082414903	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	1311	09/13/2018	Paid	$200.16
DO 2200 18082414926	n/a	LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES	1331	09/13/2018	Paid	$373.60
DO 2200 18082714990	n/a	TAPE DUCT 2 IN. X 60 YDS.	1371	09/13/2018	Paid	$423.60
DO 2200 18082714990	n/a	CHISEL COLD 1 X 8 IN	1361	09/13/2018	Paid	$24.98
DO 2200 18082714990	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	1351	09/13/2018	Paid	$12.00
DO 2200 18082714990	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1381	09/13/2018	Paid	$28.40
DO 2200 18082714990	n/a	WIPES RESPIRATOR SIZE 8 X 5 INCHES	1341	09/13/2018	Paid	$73.30