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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 18110903903

Total:$13,535.41

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 18100200333	n/a	FENCING SILT EROSION CTRL NONWOVEN 2X4 WELDEN WIRE 12-1/2 GA	1161	11/13/2018	Paid	$1,300.00
DO 2200 18101100984	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	1511	11/13/2018	Paid	$987.12
DO 2200 18102301668	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 8	1171	11/13/2018	Paid	$110.05
DO 2200 18102301674	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1101	11/13/2018	Paid	$176.64
DO 2200 18102301674	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	131	11/13/2018	Paid	$56.92
DO 2200 18102301674	n/a	SHOVEL SQUARE POINT LONG HANDLE	1121	11/13/2018	Paid	$110.10
DO 2200 18102301674	n/a	SHOVEL ROUND POINT LONG HANDLE	1151	11/13/2018	Paid	$106.02
DO 2200 18102301674	n/a	Utility Knife Flip 5" Red (Milwaukee)	1111	11/13/2018	Paid	$431.28
DO 2200 18102301674	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1141	11/13/2018	Paid	$765.12
DO 2200 18102301674	n/a	REPELLANT INSECT	161	11/13/2018	Paid	$245.76
DO 2200 18102301674	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	121	11/13/2018	Paid	$264.96
DO 2200 18102301674	n/a	STRAP CHIN FOR SAFETY HELMETS	111	11/13/2018	Paid	$50.00
DO 2200 18102301674	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	151	11/13/2018	Paid	$138.76
DO 2200 18102301674	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	191	11/13/2018	Paid	$243.06
DO 2200 18102301674	n/a	STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ	171	11/13/2018	Paid	$49.89
DO 2200 18102301674	n/a	2DBT3 HAMMER SLEDGE W/HANDLE 8 LB	141	11/13/2018	Paid	$79.77
DO 2200 18102301674	n/a	BAR CROW 1-1/8 IN X 6 FT	181	11/13/2018	Paid	$93.39
DO 2200 18102301674	n/a	BRUSH PAINT 3 IN	1131	11/13/2018	Paid	$22.14
DO 2200 18102401839	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	1181	11/13/2018	Paid	$264.24
DO 2200 18102601994	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM	1481	11/13/2018	Paid	$677.60
DO 2200 18102601994	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL	1501	11/13/2018	Paid	$1,016.40
DO 2200 18102601994	n/a	WRENCH COMBINATION 11/16 IN	1331	11/13/2018	Paid	$74.20
DO 2200 18102601994	n/a	WRENCH COMBINATION 5/8 IN	1341	11/13/2018	Paid	$68.95
DO 2200 18102601994	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL	1491	11/13/2018	Paid	$1,016.40
DO 2200 18102602019	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	1191	11/13/2018	Paid	$1,275.00
DO 2200 18102602019	n/a	RAINSUIT HOODED W/OVERALLS YELLOW XLARGE	1281	11/13/2018	Paid	$105.70
DO 2200 18102602019	n/a	RAINSUIT HOODED W/OVERALLS YELLOW LARGE	1291	11/13/2018	Paid	$105.70
DO 2200 18102602019	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1241	11/13/2018	Paid	$182.40
DO 2200 18102602019	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1311	11/13/2018	Paid	$198.88
DO 2200 18102602019	n/a	PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE	1321	11/13/2018	Paid	$643.68
DO 2200 18102602019	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	1251	11/13/2018	Paid	$236.40
DO 2200 18102602019	n/a	BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL	1231	11/13/2018	Paid	$15.04
DO 2200 18102602019	n/a	RAINSUIT HOODED W/OVERALLS YELLOW MEDIUM	1271	11/13/2018	Paid	$79.75
DO 2200 18102602019	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1221	11/13/2018	Paid	$114.20
DO 2200 18102602019	n/a	HAMMER SLEDGE W/HANDLE 4 LB	1201	11/13/2018	Paid	$70.76
DO 2200 18102602019	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1211	11/13/2018	Paid	$270.08
DO 2200 18102602019	n/a	SOLVENT PVC CEMENT BLUE 32 OZ CAN	1301	11/13/2018	Paid	$141.36
DO 2200 18102602019	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	1261	11/13/2018	Paid	$47.81
DO 2200 18103002106	n/a	SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN	1521	11/13/2018	Paid	$39.00
DO 2200 18103002171	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1401	11/13/2018	Paid	$99.10
DO 2200 18103002171	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1431	11/13/2018	Paid	$228.00
DO 2200 18103002171	n/a	WIPES RESPIRATOR SIZE 8 X 5 INCHES	1381	11/13/2018	Paid	$58.64
DO 2200 18103002171	n/a	PAINT SPRAYON RED 13 OZ	1421	11/13/2018	Paid	$16.50
DO 2200 18103002171	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	1371	11/13/2018	Paid	$149.00
DO 2200 18103002171	n/a	GLOVES PVC NITRO 16 IN LG	1361	11/13/2018	Paid	$20.88
DO 2200 18103002171	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1391	11/13/2018	Paid	$71.15
DO 2200 18103002171	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1411	11/13/2018	Paid	$171.30
DO 2200 18103002171	n/a	FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT	1441	11/13/2018	Paid	$10.50
DO 2200 18103002171	n/a	Utility Knife Flip 5" Red (Milwaukee)	1451	11/13/2018	Paid	$215.64
DO 2200 18103002171	n/a	GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET	1351	11/13/2018	Paid	$262.32
DO 2200 18103002171	n/a	SHOVEL ROUND POINT LONG HANDLE	1461	11/13/2018	Paid	$265.05
DO 2200 18103002171	n/a	BLADE SAW QUICKIE 14 IN	1471	11/13/2018	Paid	$92.80