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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 19061223591

Total:$2,994.31

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 19050710050	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1211	06/17/2019	Paid	$273.60
DO 2200 19050710050	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	1171	06/17/2019	Paid	$11.78
DO 2200 19050710050	n/a	WIPES RESPIRATOR SIZE 8 X 5 INCHES	1161	06/17/2019	Paid	$43.98
DO 2200 19050710050	n/a	GOGGLES MONO WILSON NO. 301	1221	06/17/2019	Paid	$10.62
DO 2200 19050710050	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	1181	06/17/2019	Paid	$48.90
DO 2200 19050710050	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1241	06/17/2019	Paid	$190.00
DO 2200 19050710050	n/a	TAPE MASKING 1-1/2 IN X 60 YDS	1231	06/17/2019	Paid	$48.72
DO 2200 19050710050	n/a	GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS	1151	06/17/2019	Paid	$12.45
DO 2200 19050710050	n/a	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	1251	06/17/2019	Paid	$35.90
DO 2200 19050710050	n/a	PAINT SPRAYON BLK 13 OZ JCAN	1191	06/17/2019	Paid	$33.00
DO 2200 19050710050	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	1201	06/17/2019	Paid	$262.40
DO 2200 19051410325	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	171	06/17/2019	Paid	$173.45
DO 2200 19051410325	n/a	2DBT3 HAMMER SLEDGE W/HANDLE 8 LB	161	06/17/2019	Paid	$132.95
DO 2200 19051410325	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	121	06/17/2019	Paid	$198.00
DO 2200 19051410325	n/a	PAINT SPRAYON BLK 13 OZ JCAN	1101	06/17/2019	Paid	$16.50
DO 2200 19051410325	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	141	06/17/2019	Paid	$169.50
DO 2200 19051410325	n/a	HAMMER SLEDGE W/HANDLE 4 LB	151	06/17/2019	Paid	$70.76
DO 2200 19051410325	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1141	06/17/2019	Paid	$190.00
DO 2200 19051410325	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	131	06/17/2019	Paid	$118.20
DO 2200 19051410325	n/a	PAINT SPRAYON DARK GREY 13 OZ CAN	1111	06/17/2019	Paid	$71.10
DO 2200 19051410325	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	191	06/17/2019	Paid	$335.49
DO 2200 19051410325	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	111	06/17/2019	Paid	$67.93
DO 2200 19051410325	n/a	SNIPS TIN 8 IN	181	06/17/2019	Paid	$70.48
DO 2200 19051410325	n/a	PLIERS VISE GRIP STR JAW 7 IN	1121	06/17/2019	Paid	$87.60
DO 2200 19051410325	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1131	06/17/2019	Paid	$321.00