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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 19042318721

Total:$4,510.88

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 19032708336	n/a	WRENCH COMBINATION 13/16 IN	1301	04/24/2019	Paid	$53.46
DO 2200 19032708336	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	1151	04/24/2019	Paid	$73.05
DO 2200 19032708336	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	1221	04/24/2019	Paid	$69.38
DO 2200 19032708336	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1261	04/24/2019	Paid	$559.15
DO 2200 19032708336	n/a	6DJV0 CHISEL COLD EXTRA LONG 3/4 IN	1171	04/24/2019	Paid	$27.57
DO 2200 19032708336	n/a	WRENCH COMBINATION 1 IN	1361	04/24/2019	Paid	$83.22
DO 2200 19032708336	n/a	WRENCH ADJ 8 IN	1281	04/24/2019	Paid	$49.68
DO 2200 19032708336	n/a	BRUSH STL WIRE W/HANDLE	1321	04/24/2019	Paid	$9.15
DO 2200 19032708336	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	1141	04/24/2019	Paid	$71.65
DO 2200 19032708336	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE	1331	04/24/2019	Paid	$73.70
DO 2200 19032708336	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	1311	04/24/2019	Paid	$214.44
DO 2200 19032708336	n/a	FILE FULL ROUND BASTARD 12 INCH	1191	04/24/2019	Paid	$26.07
DO 2200 19032708336	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1201	04/24/2019	Paid	$34.29
DO 2200 19032708336	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1211	04/24/2019	Paid	$56.92
DO 2200 19032708336	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	1241	04/24/2019	Paid	$17.67
DO 2200 19032708336	n/a	TAPE MEASURING 1/2 IN 100 FT	1231	04/24/2019	Paid	$52.72
DO 2200 19032708336	n/a	BAR CROW 1-1/4 IN X 5 FT	1341	04/24/2019	Paid	$132.57
DO 2200 19032708336	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	1161	04/24/2019	Paid	$72.30
DO 2200 19032708336	n/a	CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN.	1111	04/24/2019	Paid	$26.28
DO 2200 19032708336	n/a	5MW37 UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE	1101	04/24/2019	Paid	$44.52
DO 2200 19032708336	n/a	WRENCH HEX FOLD UP SET 8 KEY .050-5/32	1271	04/24/2019	Paid	$8.49
DO 2200 19032708336	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	1131	04/24/2019	Paid	$85.08
DO 2200 19032708336	n/a	4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	1181	04/24/2019	Paid	$48.32
DO 2200 19032708336	n/a	4CR40 PLIERS CHANNEL LOCK 9-1/2 IN	1251	04/24/2019	Paid	$42.06
DO 2200 19032708336	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	1121	04/24/2019	Paid	$178.80
DO 2200 19032708336	n/a	WRENCH PIPE 18 IN	1291	04/24/2019	Paid	$271.50
DO 2200 19032708336	n/a	CLAMP C ADJ 6 IN	1351	04/24/2019	Paid	$42.44
DO 2200 19032908456	n/a	CUTTER BOLT 18 IN	121	04/24/2019	Paid	$99.76
DO 2200 19032908456	n/a	BIT, DRILL SET, 14 PC	191	04/24/2019	Paid	$74.40
DO 2200 19032908456	n/a	HOOK ARM GRABBER 36 INCH	141	04/24/2019	Paid	$218.40
DO 2200 19032908456	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	181	04/24/2019	Paid	$162.04
DO 2200 19032908456	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	151	04/24/2019	Paid	$536.10
DO 2200 19032908456	n/a	6DJV0 CHISEL COLD EXTRA LONG 3/4 IN	111	04/24/2019	Paid	$18.38
DO 2200 19032908456	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	171	04/24/2019	Paid	$131.20
DO 2200 19032908456	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	131	04/24/2019	Paid	$447.32
DO 2200 19032908456	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	161	04/24/2019	Paid	$398.80