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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19050219843

Total:$11,186.15

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 19040908869 n/a Oil Lubricating 50W, Air Tool 16oz. 1131 05/03/2019 Paid $23.07
DO 2200 19040908869 n/a SPRAYER, PUMP 3GAL. CONTAINER 1241 05/03/2019 Paid $180.08
DO 2200 19040908869 n/a HATCHET W/HANDLE 2 LB 1141 05/03/2019 Paid $96.72
DO 2200 19040908869 n/a WRENCH ADJ 12 IN 1161 05/03/2019 Paid $189.44
DO 2200 19040908869 n/a RACK WATER COOLER HOLD DOWN 5 GAL REG CAN 1171 05/03/2019 Paid $220.26
DO 2200 19040908869 n/a TAPE SEALANT TEFLON 1/2 IN X 36 YDS 1191 05/03/2019 Paid $18.60
DO 2200 19040908869 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL 1251 05/03/2019 Paid $361.20
DO 2200 19040908869 n/a CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1 1201 05/03/2019 Paid $188.10
DO 2200 19040908869 n/a EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS 1121 05/03/2019 Paid $23.04
DO 2200 19040908869 n/a 43Y801 LOTION HAND 1211 05/03/2019 Paid $127.20
DO 2200 19040908869 n/a 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES 1101 05/03/2019 Paid $221.76
DO 2200 19040908869 n/a HYD PART GASKET VALVE PACKING 1/4IN 1231 05/03/2019 Paid $91.50
DO 2200 19040908869 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 1181 05/03/2019 Paid $500.70
DO 2200 19040908869 n/a EYEWEAR SAFETY OTG, CLEAR LENS 1111 05/03/2019 Paid $16.62
DO 2200 19040908869 n/a Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " 1151 05/03/2019 Paid $14.84
DO 2200 19040908869 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 1221 05/03/2019 Paid $95.62
DO 2200 19040908869 n/a HANDLE PICK GRADE A 1261 05/03/2019 Paid $44.92
DO 2200 19040908875 n/a CARTRIDGE S2, ORGANIC VAPORS/P100, SCOTT# 7422-BB1 1461 05/03/2019 Paid $93.96
DO 2200 19040908875 n/a 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB 1421 05/03/2019 Paid $173.45
DO 2200 19040908875 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 1451 05/03/2019 Paid $400.56
DO 2200 19040908875 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 1401 05/03/2019 Paid $169.50
DO 2200 19040908875 n/a NOZZLE WATER HOSE 3/4 IN ADJUSTABLE 1441 05/03/2019 Paid $48.90
DO 2200 19040908875 n/a BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS 1381 05/03/2019 Paid $53.60
DO 2200 19040908875 n/a MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN 1371 05/03/2019 Paid $26.16
DO 2200 19040908875 n/a SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR 1391 05/03/2019 Paid $17.96
DO 2200 19040908875 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1431 05/03/2019 Paid $536.10
DO 2200 19040908875 n/a CRAYON LUMBER YELLOW 1471 05/03/2019 Paid $10.75
DO 2200 19040908875 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 1411 05/03/2019 Paid $136.12
DO 2200 19041209031 n/a HOSE FLEX FOR GREASE GUN NO.115 12 IN 1291 05/03/2019 Paid $10.86
DO 2200 19041209031 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 1361 05/03/2019 Paid $472.50
DO 2200 19041209031 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1311 05/03/2019 Paid $200.16
DO 2200 19041209031 n/a HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS 1351 05/03/2019 Paid $209.16
DO 2200 19041209031 n/a CUTTER TUBING BRASS & COP 5/8 TO 2 IN 1281 05/03/2019 Paid $65.20
DO 2200 19041209031 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 1301 05/03/2019 Paid $110.22
DO 2200 19041209031 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1271 05/03/2019 Paid $1,530.24
DO 2200 19041209031 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE 1341 05/03/2019 Paid $88.44
DO 2200 19041209031 n/a HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE 1321 05/03/2019 Paid $17.55
DO 2200 19041209031 n/a Utility Knife Flip 5" Red (Milwaukee) 1331 05/03/2019 Paid $431.28
DO 2200 19041809267 n/a WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL 1561 05/03/2019 Paid $104.84
DO 2200 19041809267 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1511 05/03/2019 Paid $28.40
DO 2200 19041809267 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 1481 05/03/2019 Paid $120.96
DO 2200 19041809267 n/a BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ 1571 05/03/2019 Paid $17.95
DO 2200 19041809267 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 1491 05/03/2019 Paid $87.60
DO 2200 19041809267 n/a CUP PAPER DRINKING 1551 05/03/2019 Paid $690.00
DO 2200 19041809267 n/a SAFETY VEST SYLE YELLOW SMALL CLASS 3 1521 05/03/2019 Paid $84.75
DO 2200 19041809267 n/a CAN GASOLINE SAFETY TYPE I STEEL 2 GAL 1501 05/03/2019 Paid $88.32
DO 2200 19041809267 n/a CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD 1541 05/03/2019 Paid $15.88
DO 2200 19041809267 n/a CHLORINE STRIPS FOR WATER TESTING 0-120PPM 1531 05/03/2019 Paid $19.44
DO 2200 19041809268 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 161 05/03/2019 Paid $12.40
DO 2200 19041809268 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 131 05/03/2019 Paid $987.12
DO 2200 19041809268 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 181 05/03/2019 Paid $136.80
DO 2200 19041809268 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 151 05/03/2019 Paid $223.66
DO 2200 19041809268 n/a KIT FIRST AID OUTDOOR COMPLETE 111 05/03/2019 Paid $45.95
DO 2200 19041809268 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 121 05/03/2019 Paid $968.40
DO 2200 19041809268 n/a GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR 191 05/03/2019 Paid $88.32
DO 2200 19041809268 n/a Bar & Chain Oil, Size 1 Gallon 141 05/03/2019 Paid $34.58
DO 2200 19041809268 n/a HOSE GARDEN 3/4 IN 75 FT LONG 171 05/03/2019 Paid $214.44
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