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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 18101701920

Total:$5,101.54

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 18100100234	n/a	WRENCH COMBINATION 1-1/4 IN	1111	10/18/2018	Paid	$44.90
DO 2200 18100200333	n/a	POST TEE FOR EROSION CONTROL SILT FENCING 4 FT	111	10/18/2018	Paid	$29.68
DO 2200 18100300406	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 12	121	10/18/2018	Paid	$133.02
DO 2200 18100300406	n/a	ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01	161	10/18/2018	Paid	$471.80
DO 2200 18100300406	n/a	SPRAYER, PUMP 3GAL. CONTAINER	171	10/18/2018	Paid	$450.20
DO 2200 18100300406	n/a	SHOVEL SMALL ROUND POINT	1101	10/18/2018	Paid	$141.54
DO 2200 18100300406	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	131	10/18/2018	Paid	$362.88
DO 2200 18100300406	n/a	HANDLE SLEDGE HAMMER GRADE A	191	10/18/2018	Paid	$62.72
DO 2200 18100300406	n/a	RAKE GARDEN 14 IN	141	10/18/2018	Paid	$191.28
DO 2200 18100300406	n/a	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	181	10/18/2018	Paid	$147.50
DO 2200 18100300406	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	151	10/18/2018	Paid	$207.00
DO 2200 18100300482	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN	1181	10/18/2018	Paid	$63.85
DO 2200 18100500700	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1141	10/18/2018	Paid	$272.95
DO 2200 18100500700	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	1131	10/18/2018	Paid	$86.50
DO 2200 18100500700	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1151	10/18/2018	Paid	$1,059.84
DO 2200 18100500700	n/a	HAT SAFETY FULL BRIM	1121	10/18/2018	Paid	$228.00
DO 2200 18100500700	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1161	10/18/2018	Paid	$1,059.84
DO 2200 18100500700	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 8	1171	10/18/2018	Paid	$88.04