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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 18120405702

Total:$9,213.53

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 18102501900	n/a	TAPE MASKING 1-1/2 IN X 60 YDS	1131	12/05/2018	Paid	$40.60
DO 2200 18102501900	n/a	SAW KEYHOLE 10 POINT	1151	12/05/2018	Paid	$25.96
DO 2200 18102501900	n/a	GREASE GENERAL PURPOSE TUBE	1101	12/05/2018	Paid	$134.40
DO 2200 18102501900	n/a	SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM	1141	12/05/2018	Paid	$553.92
DO 2200 18102501900	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1121	12/05/2018	Paid	$398.80
DO 2200 18102501900	n/a	CUTTER BOLT 36 IN CENTER CUT	1111	12/05/2018	Paid	$544.80
DO 2200 18110502531	n/a	MEASURING WHEEL	1311	12/05/2018	Paid	$1,016.40
DO 2200 18110902915	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1261	12/05/2018	Paid	$114.20
DO 2200 18110902915	n/a	HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES	1211	12/05/2018	Paid	$73.92
DO 2200 18110902915	n/a	Headwear, Thermal, Type Facemask, Polyolefin	1201	12/05/2018	Paid	$994.00
DO 2200 18110902915	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	1221	12/05/2018	Paid	$169.50
DO 2200 18110902915	n/a	Glove Driver, Thermal Size XLarge	1281	12/05/2018	Paid	$367.20
DO 2200 18110902915	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	1161	12/05/2018	Paid	$79.20
DO 2200 18110902915	n/a	Glove Driver, Thermal Size Medium	1291	12/05/2018	Paid	$278.28
DO 2200 18110902915	n/a	NOZZLE GASOLINE CAN SAFETY TYPE	1251	12/05/2018	Paid	$11.38
DO 2200 18110902915	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	1241	12/05/2018	Paid	$69.38
DO 2200 18110902915	n/a	Glove Driver, Thermal Size Large	1271	12/05/2018	Paid	$367.20
DO 2200 18110902915	n/a	COVERS QUILTED HARD HAT FOR SAFETY HELMET	1181	12/05/2018	Paid	$132.60
DO 2200 18110902915	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	1171	12/05/2018	Paid	$238.40
DO 2200 18110902915	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1301	12/05/2018	Paid	$190.00
DO 2200 18110902915	n/a	2DBT3 HAMMER SLEDGE W/HANDLE 8 LB	1231	12/05/2018	Paid	$53.18
DO 2200 18110902915	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	1191	12/05/2018	Paid	$212.70
DO 2200 18111302991	n/a	6DJV0 CHISEL COLD EXTRA LONG 3/4 IN	1331	12/05/2018	Paid	$36.76
DO 2200 18111302991	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1381	12/05/2018	Paid	$176.64
DO 2200 18111302991	n/a	HAT SAFETY FULL BRIM	1321	12/05/2018	Paid	$228.00
DO 2200 18111302991	n/a	FILE FULL ROUND BASTARD 12 INCH	1341	12/05/2018	Paid	$34.76
DO 2200 18111302991	n/a	BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL	1361	12/05/2018	Paid	$22.56
DO 2200 18111302991	n/a	MARKER, WAND FOR INVERTED SPRAY PAINTS	1371	12/05/2018	Paid	$175.49
DO 2200 18111302991	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	111	12/05/2018	Paid	$478.20
DO 2200 18111302991	n/a	SPRAYER, PUMP 3GAL. CONTAINER	1391	12/05/2018	Paid	$540.24
DO 2200 18111302991	n/a	16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON	1401	12/05/2018	Paid	$111.84
DO 2200 18111302991	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	1351	12/05/2018	Paid	$206.16
DO 2200 18111903254	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	161	12/05/2018	Paid	$72.48
DO 2200 18111903254	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	181	12/05/2018	Paid	$220.44
DO 2200 18111903254	n/a	HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES	141	12/05/2018	Paid	$55.44
DO 2200 18111903254	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	191	12/05/2018	Paid	$107.22
DO 2200 18111903254	n/a	SHEARS LOPPING	151	12/05/2018	Paid	$115.28
DO 2200 18111903254	n/a	40XA77 Headlight, Adjustable Angle, Red LED For Map Reading,	171	12/05/2018	Paid	$274.88
DO 2200 18111903265	n/a	Headwear, Thermal, Type Facemask, Polyolefin	131	12/05/2018	Paid	$238.56
DO 2200 18111903265	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	121	12/05/2018	Paid	$52.56