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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 18120706096

Total:$5,591.74

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 18102401839	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 7	121	12/10/2018	Paid	$131.52
DO 2200 18102401839	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 13	111	12/10/2018	Paid	$266.28
DO 2200 18102601994	n/a	COUPLING HOSE MALE END 3/4 IN	1101	12/10/2018	Paid	$45.00
DO 2200 18102601994	n/a	20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	151	12/10/2018	Paid	$702.00
DO 2200 18102601994	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	141	12/10/2018	Paid	$30.36
DO 2200 18102601994	n/a	COUPLING HOSE FEMALE END 3/4 IN	1111	12/10/2018	Paid	$46.50
DO 2200 18102601994	n/a	CLAMP AIR HOSE 3/4 IN	1181	12/10/2018	Paid	$21.40
DO 2200 18102601994	n/a	SET NUT DRIVER 3/16" - 1/2"	161	12/10/2018	Paid	$159.60
DO 2200 18102601994	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	191	12/10/2018	Paid	$42.60
DO 2200 18102601994	n/a	RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE	1151	12/10/2018	Paid	$149.70
DO 2200 18102601994	n/a	GUN CAULKING W/SPRING	181	12/10/2018	Paid	$17.68
DO 2200 18102601994	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	131	12/10/2018	Paid	$43.20
DO 2200 18102601994	n/a	PADS KNEE W/BUCKLE STRAPS	171	12/10/2018	Paid	$76.95
DO 2200 18102601994	n/a	BANDAGE GAUZE 2 IN X 2 YDS FAS	1201	12/10/2018	Paid	$86.00
DO 2200 18102601994	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE	1121	12/10/2018	Paid	$474.32
DO 2200 18102601994	n/a	RAINSUIT HOODED W/OVERALLS YELLOW 2XL	1161	12/10/2018	Paid	$79.10
DO 2200 18102601994	n/a	SHOVEL ROUND, D-HANDLE 36 INCH.	1131	12/10/2018	Paid	$111.85
DO 2200 18102601994	n/a	RAINSUIT HOODED W/OVERALLS YELLOW XLARGE	1141	12/10/2018	Paid	$302.00
DO 2200 18102601994	n/a	SHOVEL SQUARE POINT LONG HANDLE	1171	12/10/2018	Paid	$275.25
DO 2200 18102601994	n/a	SHOVEL SMALL ROUND POINT	1191	12/10/2018	Paid	$117.95
DO 2200 18110902915	n/a	GLOVES SAFETY INSULATED SZ 2XLARGE	1211	12/10/2018	Paid	$859.68
DO 2200 18111603203	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	1261	12/10/2018	Paid	$14.46
DO 2200 18111603203	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	1331	12/10/2018	Paid	$37.20
DO 2200 18111603203	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON	1271	12/10/2018	Paid	$29.22
DO 2200 18111603203	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	1231	12/10/2018	Paid	$32.40
DO 2200 18111603203	n/a	BROOM WAREHOUSE	1371	12/10/2018	Paid	$85.65
DO 2200 18111603203	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	1241	12/10/2018	Paid	$28.66
DO 2200 18111603203	n/a	20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1281	12/10/2018	Paid	$421.20
DO 2200 18111603203	n/a	BROOM WHISK HD 6 IN	1341	12/10/2018	Paid	$55.70
DO 2200 18111603203	n/a	4A836 PLIERS LINEMANS SIDE CUTTING 8 IN	1291	12/10/2018	Paid	$325.10
DO 2200 18111603203	n/a	BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL	1321	12/10/2018	Paid	$37.60
DO 2200 18111603203	n/a	TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT.	1361	12/10/2018	Paid	$284.62
DO 2200 18111603203	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	1221	12/10/2018	Paid	$87.60
DO 2200 18111603203	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	1251	12/10/2018	Paid	$14.61
DO 2200 18111603203	n/a	CAN UTILITY GALV 5 GAL	1311	12/10/2018	Paid	$36.50
DO 2200 18111603203	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE	1351	12/10/2018	Paid	$29.48
DO 2200 18111603203	n/a	SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3	1301	12/10/2018	Paid	$32.80