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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 19061723947

Total:$5,024.76

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 19043009724	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1121	06/18/2019	Paid	$987.12
DO 2200 19043009724	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	1101	06/18/2019	Paid	$987.12
DO 2200 19043009724	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1111	06/18/2019	Paid	$968.40
DO 2200 19052810818	n/a	TAPE MASKING 1-1/2 IN X 60 YDS	161	06/18/2019	Paid	$40.60
DO 2200 19052810818	n/a	SHOVEL ROUND POINT LONG HANDLE	181	06/18/2019	Paid	$106.02
DO 2200 19052810818	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	141	06/18/2019	Paid	$91.20
DO 2200 19052810818	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	131	06/18/2019	Paid	$214.44
DO 2200 19052810818	n/a	OIL PENETRATING 14 OZ AEROSOL BOMB	191	06/18/2019	Paid	$106.80
DO 2200 19052810818	n/a	CUP PAPER DRINKING	171	06/18/2019	Paid	$276.00
DO 2200 19052810818	n/a	HAT SAFETY FULL BRIM	111	06/18/2019	Paid	$228.00
DO 2200 19052810818	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	121	06/18/2019	Paid	$17.67
DO 2200 19052810818	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	151	06/18/2019	Paid	$15.50
DO 2200 19053010968	n/a	GREASE GENERAL PURPOSE TUBE	1151	06/18/2019	Paid	$134.40
DO 2200 19053010968	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	1141	06/18/2019	Paid	$149.00
DO 2200 19053010968	n/a	WRENCH COMBINATION 15/16 IN	1221	06/18/2019	Paid	$45.94
DO 2200 19053010968	n/a	BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL	1181	06/18/2019	Paid	$37.60
DO 2200 19053010968	n/a	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	1201	06/18/2019	Paid	$59.53
DO 2200 19053010968	n/a	WRENCH ADJ 12 IN	1171	06/18/2019	Paid	$118.40
DO 2200 19053010968	n/a	GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET	1131	06/18/2019	Paid	$174.88
DO 2200 19053010968	n/a	CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD	1211	06/18/2019	Paid	$15.88
DO 2200 19053010968	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	1161	06/18/2019	Paid	$169.50
DO 2200 19053010968	n/a	GREASE GENERAL PURPOSE 15 OZ AEROSOL	1191	06/18/2019	Paid	$80.76