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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 19071526640

Total:$6,796.78

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 19061311592	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	1351	07/17/2019	Paid	$88.32
DO 2200 19061311592	n/a	SAFETY VEST SYLE YELLOW SMALL CLASS 3	1371	07/17/2019	Paid	$84.75
DO 2200 19061311592	n/a	VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE	1341	07/17/2019	Paid	$149.90
DO 2200 19061311592	n/a	PADLOCK COMBINATION 4 DIGITS	1331	07/17/2019	Paid	$298.56
DO 2200 19061311592	n/a	HAT SAFETY FULL BRIM	1291	07/17/2019	Paid	$228.00
DO 2200 19061311592	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	1321	07/17/2019	Paid	$23.56
DO 2200 19061311592	n/a	1CXL1 HAT SAFETY RANGER STYLE LIME LARGE / XLRG	1301	07/17/2019	Paid	$139.80
DO 2200 19061311592	n/a	Utility Knife Flip 5" Red (Milwaukee)	1361	07/17/2019	Paid	$431.28
DO 2200 19061311592	n/a	SOAP HAND LIQUID DISPENSER TY	1381	07/17/2019	Paid	$36.33
DO 2200 19061311592	n/a	EYEWEAR SAFETY OTG, GRAY LENS	1311	07/17/2019	Paid	$25.75
DO 2200 19061411629	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE	161	07/17/2019	Paid	$73.05
DO 2200 19061411629	n/a	VISOR SUN PROTECTION FITS SAFETY HAT CAP STYLE	171	07/17/2019	Paid	$143.20
DO 2200 19061411629	n/a	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	191	07/17/2019	Paid	$119.06
DO 2200 19061411629	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1281	07/17/2019	Paid	$135.86
DO 2200 19061411629	n/a	GUN CAULKING W/SPRING	181	07/17/2019	Paid	$8.84
DO 2200 19061411629	n/a	GLOVES PVC NITRO 16 IN LG	151	07/17/2019	Paid	$20.88
DO 2200 19061411629	n/a	REPELLENT DOG POCKET SIZE	1101	07/17/2019	Paid	$96.70
DO 2200 19061911889	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	1121	07/17/2019	Paid	$222.72
DO 2200 19061911889	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	1131	07/17/2019	Paid	$104.07
DO 2200 19061911889	n/a	HOOK ARM GRABBER 36 INCH	1141	07/17/2019	Paid	$131.04
DO 2200 19061911889	n/a	43Y801 LOTION HAND	1151	07/17/2019	Paid	$254.40
DO 2200 19061911889	n/a	KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT	1111	07/17/2019	Paid	$6.55
DO 2200 19061911889	n/a	COVERALL DISPOSABLE POLYOLEFIN 4XL W/COLLAR	1161	07/17/2019	Paid	$72.85
DO 2200 19062111998	n/a	TOWEL COOLING CHILLY PAD 33"X13" BLUE	1181	07/17/2019	Paid	$318.00
DO 2200 19062111998	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1241	07/17/2019	Paid	$243.06
DO 2200 19062111998	n/a	SOCKET 12 POINT 1/2 IN DRIVE 15/16 IN	1191	07/17/2019	Paid	$15.26
DO 2200 19062111998	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1201	07/17/2019	Paid	$79.53
DO 2200 19062111998	n/a	KIT FIRST AID OUTDOOR COMPLETE	1271	07/17/2019	Paid	$91.90
DO 2200 19062111998	n/a	RANGER HAT WIDE BRIM LARGE NAVY	1231	07/17/2019	Paid	$242.60
DO 2200 19062111998	n/a	HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM	1171	07/17/2019	Paid	$186.40
DO 2200 19062111998	n/a	COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN	1261	07/17/2019	Paid	$205.44
DO 2200 19062111998	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1211	07/17/2019	Paid	$12.40
DO 2200 19062111998	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	1221	07/17/2019	Paid	$536.10
DO 2200 19062111998	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE	1251	07/17/2019	Paid	$117.92
DO 2200 19062612204	n/a	CLEANER POISON OAK-N-IVY 12 OZ.	131	07/17/2019	Paid	$265.80
DO 2200 19062612204	n/a	REFILLS FIRST AID KIT NITRILE GLOVES	121	07/17/2019	Paid	$13.00
DO 2200 19062612204	n/a	CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION	111	07/17/2019	Paid	$8.86
DO 2200 19062612204	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL	1401	07/17/2019	Paid	$903.00
DO 2200 19062612204	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	141	07/17/2019	Paid	$405.10
DO 2200 19062612204	n/a	CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION	1391	07/17/2019	Paid	$256.94