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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19021411986

Total:$2,363.84

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 19011805586 n/a HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS 1131 02/15/2019 Paid $209.16
DO 2200 19011805586 n/a APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN 111 02/15/2019 Paid $9.35
DO 2200 19011805586 n/a SHOVEL ROUND POINT LONG HANDLE 1121 02/15/2019 Paid $176.70
DO 2200 19011805586 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 1141 02/15/2019 Paid $99.44
DO 2200 19011805586 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 1171 02/15/2019 Paid $378.00
DO 2200 19011805586 n/a 20H272 MACHETE, HEAVY DUTY 22" 1161 02/15/2019 Paid $156.88
DO 2200 19011805586 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 181 02/15/2019 Paid $136.80
DO 2200 19011805586 n/a TAPE MEASURING 12 FT 1151 02/15/2019 Paid $17.28
DO 2200 19011805586 n/a GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS 121 02/15/2019 Paid $12.45
DO 2200 19011805586 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 171 02/15/2019 Paid $199.40
DO 2200 19011805586 n/a RESPIRATOR DUST AND FUMES 141 02/15/2019 Paid $320.90
DO 2200 19011805586 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 151 02/15/2019 Paid $169.50
DO 2200 19011805586 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 131 02/15/2019 Paid $86.50
DO 2200 19011805586 n/a BIBB HOSE 1/2 IN FINISHED BRASS 1111 02/15/2019 Paid $12.16
DO 2200 19011805586 n/a HOOK ARM GRABBER 36 INCH 161 02/15/2019 Paid $131.04
DO 2200 19011805586 n/a 43Y801 LOTION HAND 191 02/15/2019 Paid $190.80
DO 2200 19011805586 n/a CAN UTILITY GALV 2 GAL 1101 02/15/2019 Paid $57.48
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