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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18121706651

Total:$9,151.06

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 18102301668 n/a GLOVES SAFETY INSULATED SZ XLARGE 141 12/18/2018 Paid $1,036.35
DO 2200 18102401788 n/a BAGS FOR SAND 18 X 31 MINIMUN 131 12/18/2018 Paid $150.00
DO 2200 18102401796 n/a BAGS FOR SAND 18 X 31 MINIMUN 121 12/18/2018 Paid $360.00
DO 2200 18102401839 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 111 12/18/2018 Paid $44.02
DO 2200 18112903612 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1201 12/18/2018 Paid $428.88
DO 2200 18112903612 n/a TAPE DUCT 2 IN. X 60 YDS. 1211 12/18/2018 Paid $423.60
DO 2200 18112903612 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 1221 12/18/2018 Paid $59.53
DO 2200 18112903612 n/a Glove Driver, Thermal Size Large 1251 12/18/2018 Paid $459.00
DO 2200 18112903612 n/a Glove Driver, Thermal Size XLarge 1261 12/18/2018 Paid $459.00
DO 2200 18112903612 n/a Glove Driver, Thermal Size Medium 1241 12/18/2018 Paid $463.80
DO 2200 18112903612 n/a CUP PAPER DRINKING 1231 12/18/2018 Paid $55.20
DO 2200 18112903612 n/a PADLOCK COMBINATION LONG SHACKLE 1191 12/18/2018 Paid $532.08
DO 2200 18112903612 n/a PADLOCK COMBINATION 4 DIGITS 1181 12/18/2018 Paid $298.56
DO 2200 18112903612 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 1171 12/18/2018 Paid $529.92
DO 2200 18120303752 n/a GLOVES SAFETY INSULATED SZ LARGE 171 12/18/2018 Paid $264.60
DO 2200 18120303752 n/a GLOVES SAFETY INSULATED SZ MEDIUM 161 12/18/2018 Paid $396.90
DO 2200 18120303752 n/a HELMET SAFETY CAP STYLE 191 12/18/2018 Paid $186.80
DO 2200 18120303752 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1111 12/18/2018 Paid $56.92
DO 2200 18120303752 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 1141 12/18/2018 Paid $95.62
DO 2200 18120303752 n/a BARRIER FENCE SAFETY PLASTIC 1151 12/18/2018 Paid $178.74
DO 2200 18120303752 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES 1161 12/18/2018 Paid $373.60
DO 2200 18120303752 n/a 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, 1121 12/18/2018 Paid $206.16
DO 2200 18120303752 n/a GLOVES SAFETY INSULATED SZ XLARGE 181 12/18/2018 Paid $264.60
DO 2200 18120303752 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 1101 12/18/2018 Paid $169.50
DO 2200 18120303752 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 151 12/18/2018 Paid $119.20
DO 2200 18120303752 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 1131 12/18/2018 Paid $136.80
DO 2200 18120303768 n/a CUTTER TUBING BRASS & COP 5/8 TO 2 IN 1281 12/18/2018 Paid $65.20
DO 2200 18120303768 n/a 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, 1291 12/18/2018 Paid $343.60
DO 2200 18120303768 n/a EYE WASH BORIC ACID 4% SOLUTION FAS 1271 12/18/2018 Paid $25.30
DO 2200 18120303768 n/a DISINFECTANT SPRAY LYSOL 21 OZ 1301 12/18/2018 Paid $324.08
DO 2200 18120403775 n/a CABLE TIES, SELF-LOCKING, NYLON 24 IN. 1311 12/18/2018 Paid $643.50
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