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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 18112004542

Total:$4,697.37

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 18101501229	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1101	11/21/2018	Paid	$987.12
DO 2200 18101501229	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1111	11/21/2018	Paid	$968.40
DO 2200 18102401836	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	111	11/21/2018	Paid	$88.08
DO 2200 18102401839	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 12	131	11/21/2018	Paid	$266.04
DO 2200 18103002106	n/a	HYD PART GASKET VALVE PACKING 1/4IN	191	11/21/2018	Paid	$137.25
DO 2200 18103002106	n/a	2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	181	11/21/2018	Paid	$159.48
DO 2200 18103002106	n/a	PADS KNEE W/BUCKLE STRAPS	171	11/21/2018	Paid	$61.56
DO 2200 18103002106	n/a	PADLOCK COMBINATION LONG SHACKLE	161	11/21/2018	Paid	$177.36
DO 2200 18103002106	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	141	11/21/2018	Paid	$111.36
DO 2200 18103002106	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	151	11/21/2018	Paid	$72.48
DO 2200 18103002171	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	121	11/21/2018	Paid	$32.80
DO 2200 18110202430	n/a	43Y801 LOTION HAND	1181	11/21/2018	Paid	$318.00
DO 2200 18110202430	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	1131	11/21/2018	Paid	$173.00
DO 2200 18110202430	n/a	WRENCH PIPE 24 IN	1161	11/21/2018	Paid	$71.75
DO 2200 18110202430	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	1141	11/21/2018	Paid	$61.41
DO 2200 18110202430	n/a	PADLOCK COMBINATION 4 DIGITS	1171	11/21/2018	Paid	$298.56
DO 2200 18110202430	n/a	HAT SAFETY FULL BRIM	1121	11/21/2018	Paid	$456.00
DO 2200 18110202430	n/a	RESPIRATOR DUST AND FUMES	1151	11/21/2018	Paid	$256.72