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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19040416807

Total:$8,016.49

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 19030407293 n/a WRENCH PIPE OFFSET 90DEG 18 INCH 1151 04/05/2019 Paid $365.24
DO 2200 19030407293 n/a PADLOCK COMBINATION LONG SHACKLE 1161 04/05/2019 Paid $354.72
DO 2200 19030407293 n/a STRAP CHIN FOR SAFETY HELMETS 161 04/05/2019 Paid $50.00
DO 2200 19030407293 n/a BAR BREAKER 3/8 IN DRIVE 10 IN LONG 1101 04/05/2019 Paid $33.08
DO 2200 19030407293 n/a RAKE GARDEN 14 IN 191 04/05/2019 Paid $119.55
DO 2200 19030407293 n/a WRENCH PIPE 10 IN 1111 04/05/2019 Paid $134.16
DO 2200 19030407293 n/a SHOE, BRUSH WIRE 1301 04/05/2019 Paid $9.10
DO 2200 19030407293 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 1251 04/05/2019 Paid $21.12
DO 2200 19030407293 n/a WRENCH PIPE 18 IN 1131 04/05/2019 Paid $181.00
DO 2200 19030407293 n/a CUTTER TUBING MIDGET, 1/4"-1-1/8" 1191 04/05/2019 Paid $90.72
DO 2200 19030407293 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 1291 04/05/2019 Paid $106.80
DO 2200 19030407293 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 141 04/05/2019 Paid $165.70
DO 2200 19030407293 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 121 04/05/2019 Paid $89.40
DO 2200 19030407293 n/a Glove Driver, Thermal Size Large 1201 04/05/2019 Paid $183.60
DO 2200 19030407293 n/a HELMET SAFETY CAP STYLE 151 04/05/2019 Paid $186.80
DO 2200 19030407293 n/a WRENCH PIPE 24 IN 1141 04/05/2019 Paid $430.50
DO 2200 19030407293 n/a 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 171 04/05/2019 Paid $280.80
DO 2200 19030407293 n/a 32PJ38 BAGS TOOL, SOFTSIDED 181 04/05/2019 Paid $328.50
DO 2200 19030407293 n/a SHOVEL SQUARE POINT LONG HANDLE 1241 04/05/2019 Paid $220.20
DO 2200 19030407293 n/a WRENCH COMBINATION 1 IN 1271 04/05/2019 Paid $83.22
DO 2200 19030407293 n/a SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ 1221 04/05/2019 Paid $27.90
DO 2200 19030407293 n/a CREAM SUNBURN PREVENTIVE 131 04/05/2019 Paid $174.96
DO 2200 19030407293 n/a APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN 111 04/05/2019 Paid $46.75
DO 2200 19030407293 n/a CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1 1181 04/05/2019 Paid $125.40
DO 2200 19030407293 n/a CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD 1231 04/05/2019 Paid $15.88
DO 2200 19030407293 n/a PAINT SPRAYON RED 13 OZ 1171 04/05/2019 Paid $66.00
DO 2200 19030407293 n/a SHOVEL ROUND POINT LONG HANDLE 1261 04/05/2019 Paid $106.02
DO 2200 19030407293 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 1281 04/05/2019 Paid $102.72
DO 2200 19030407293 n/a WRENCH PIPE 14 IN 1121 04/05/2019 Paid $134.16
DO 2200 19030407293 n/a 43Y801 LOTION HAND 1211 04/05/2019 Paid $127.20
DO 2200 19030807589 n/a 2GXF9 SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET 1381 04/05/2019 Paid $69.30
DO 2200 19030807589 n/a 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE 1511 04/05/2019 Paid $132.90
DO 2200 19030807589 n/a HOSE FLEX FOR GREASE GUN NO.115 12 IN 1491 04/05/2019 Paid $27.15
DO 2200 19030807589 n/a CUTTER TUBING BRASS & COP 5/8 TO 2 IN 1361 04/05/2019 Paid $260.80
DO 2200 19030807589 n/a HANDLE PICK GRADE A 1541 04/05/2019 Paid $44.92
DO 2200 19030807589 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP 1401 04/05/2019 Paid $90.60
DO 2200 19030807589 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN 1531 04/05/2019 Paid $25.54
DO 2200 19030807589 n/a WRENCH COMBINATION 1-1/16 IN 1571 04/05/2019 Paid $124.92
DO 2200 19030807589 n/a WRENCH COMBINATION 1-1/8 IN 1471 04/05/2019 Paid $152.60
DO 2200 19030807589 n/a WRENCH COMBINATION 1-1/4 IN 1461 04/05/2019 Paid $179.60
DO 2200 19030807589 n/a GLOVES COTTON W/KNIT WRIST FITS ALL 1321 04/05/2019 Paid $5.40
DO 2200 19030807589 n/a WRENCH COMBINATION 1/2 IN 1431 04/05/2019 Paid $44.80
DO 2200 19030807589 n/a WRENCH COMBINATION 5/8 IN 1441 04/05/2019 Paid $55.16
DO 2200 19030807589 n/a SHOVEL ROUND POINT LONG HANDLE 1551 04/05/2019 Paid $212.04
DO 2200 19030807589 n/a WRENCH COMBINATION 15/16 IN 1561 04/05/2019 Paid $91.88
DO 2200 19030807589 n/a WRENCH PIPE 14 IN 1411 04/05/2019 Paid $134.16
DO 2200 19030807589 n/a 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB 1371 04/05/2019 Paid $79.77
DO 2200 19030807589 n/a HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES 1351 04/05/2019 Paid $15.40
DO 2200 19030807589 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 1481 04/05/2019 Paid $69.00
DO 2200 19030807589 n/a SHEARS LOPPING 1391 04/05/2019 Paid $144.10
DO 2200 19030807589 n/a WRENCH COMBINATION 3/4 IN 1581 04/05/2019 Paid $63.76
DO 2200 19030807589 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG 1331 04/05/2019 Paid $136.20
DO 2200 19030807589 n/a 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES 1341 04/05/2019 Paid $221.76
DO 2200 19030807589 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 1421 04/05/2019 Paid $337.60
DO 2200 19030807589 n/a WRENCH COMBINATION 7/8 IN 1451 04/05/2019 Paid $82.44
DO 2200 19030807589 n/a CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ 1521 04/05/2019 Paid $178.59
DO 2200 19030807589 n/a PLIERS VISE GRIP STR JAW 7 IN 1501 04/05/2019 Paid $43.80
DO 2200 19030807589 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 1311 04/05/2019 Paid $158.40
DO 2200 19031407810 n/a HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES 1601 04/05/2019 Paid $15.40
DO 2200 19031407810 n/a BROOM WHISK HD 6 IN 1631 04/05/2019 Paid $133.68
DO 2200 19031407810 n/a REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT 1591 04/05/2019 Paid $7.60
DO 2200 19031407810 n/a WRENCH COMBINATION 9/16 IN 1621 04/05/2019 Paid $49.72
DO 2200 19031407810 n/a POST TEE FOR SAFETY FENCE6 FT. 1651 04/05/2019 Paid $187.60
DO 2200 19031407810 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1641 04/05/2019 Paid $14.20
DO 2200 19031407810 n/a 46C191 PLIERS COMBINATION 8 IN 1611 04/05/2019 Paid $64.50
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