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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 19021512113

Total:$9,500.86

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 19011605484	n/a	Glove Driver, Thermal Size Medium	121	02/19/2019	Paid	$185.52
DO 2200 19011605484	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	111	02/19/2019	Paid	$987.12
DO 2200 19011805586	n/a	Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle	1311	02/19/2019	Paid	$112.44
DO 2200 19012505810	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1271	02/19/2019	Paid	$956.40
DO 2200 19012805847	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	141	02/19/2019	Paid	$5.40
DO 2200 19012805847	n/a	CUTTER BOLT 18 IN	1101	02/19/2019	Paid	$199.52
DO 2200 19012805847	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	1161	02/19/2019	Paid	$245.08
DO 2200 19012805847	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	161	02/19/2019	Paid	$50.60
DO 2200 19012805847	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 12	1171	02/19/2019	Paid	$201.72
DO 2200 19012805847	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	151	02/19/2019	Paid	$307.40
DO 2200 19012805847	n/a	Headwear, Thermal, Type Facemask, Polyolefin	181	02/19/2019	Paid	$238.56
DO 2200 19012805847	n/a	BROOM WAREHOUSE	1151	02/19/2019	Paid	$171.30
DO 2200 19012805847	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1141	02/19/2019	Paid	$162.04
DO 2200 19012805847	n/a	APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN	131	02/19/2019	Paid	$46.75
DO 2200 19012805847	n/a	HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES	191	02/19/2019	Paid	$36.96
DO 2200 19012805847	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1111	02/19/2019	Paid	$114.20
DO 2200 19012805847	n/a	43Y801 LOTION HAND	1131	02/19/2019	Paid	$254.40
DO 2200 19012805847	n/a	HAT SAFETY FULL BRIM	171	02/19/2019	Paid	$228.00
DO 2200 19012805847	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	1121	02/19/2019	Paid	$15.50
DO 2200 19013005987	n/a	OIL ENGINE 40 WEIGHT	1281	02/19/2019	Paid	$30.30
DO 2200 19013005987	n/a	CUTTER TUBING BRASS & COP 1/8 TO 1 IN	1291	02/19/2019	Paid	$58.24
DO 2200 19013005987	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1301	02/19/2019	Paid	$228.00
DO 2200 19013005989	n/a	TWINE WHITE NYLON 1 LB. ROLL	1351	02/19/2019	Paid	$31.84
DO 2200 19013005989	n/a	GREASE GENERAL PURPOSE 15 OZ AEROSOL	1401	02/19/2019	Paid	$80.76
DO 2200 19013005989	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1381	02/19/2019	Paid	$405.10
DO 2200 19013005989	n/a	PLIERS VISE GRIP STR JAW 7 IN	1371	02/19/2019	Paid	$43.80
DO 2200 19013005989	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL	1321	02/19/2019	Paid	$655.20
DO 2200 19013005989	n/a	OIL PENETRATING 14 OZ AEROSOL BOMB	1411	02/19/2019	Paid	$53.40
DO 2200 19013005989	n/a	CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN	1341	02/19/2019	Paid	$66.76
DO 2200 19013005989	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	1391	02/19/2019	Paid	$176.64
DO 2200 19013005989	n/a	HOOK ARM GRABBER 36 INCH	1361	02/19/2019	Paid	$131.04
DO 2200 19013005989	n/a	2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES	1331	02/19/2019	Paid	$369.60
DO 2200 19013106050	n/a	PADLOCK COMBINATION 4 DIGITS	1181	02/19/2019	Paid	$597.12
DO 2200 19013106050	n/a	PADLOCK COMBINATION LONG SHACKLE	1191	02/19/2019	Paid	$1,064.16
DO 2200 19013106050	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3	1261	02/19/2019	Paid	$300.60
DO 2200 19013106050	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.2359	1251	02/19/2019	Paid	$341.64
DO 2200 19020406163	n/a	PAINT SPRAYON BLK 13 OZ JCAN	1221	02/19/2019	Paid	$22.00
DO 2200 19020406163	n/a	BRUSH STL WIRE W/HANDLE	1211	02/19/2019	Paid	$21.35
DO 2200 19020406163	n/a	TAPE MASKING 1-1/2 IN X 60 YDS	1241	02/19/2019	Paid	$40.60
DO 2200 19020406163	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	1201	02/19/2019	Paid	$43.80
DO 2200 19020406163	n/a	DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS	1231	02/19/2019	Paid	$220.00