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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 19081429801

Total:$4,568.80

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 19070312491	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE	111	08/15/2019	Paid	$86.56
DO 2200 19072313262	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	161	08/15/2019	Paid	$120.96
DO 2200 19072313262	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1101	08/15/2019	Paid	$14.20
DO 2200 19072313262	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	181	08/15/2019	Paid	$47.28
DO 2200 19072313262	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1111	08/15/2019	Paid	$16.40
DO 2200 19072313262	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	171	08/15/2019	Paid	$322.80
DO 2200 19072313262	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	191	08/15/2019	Paid	$12.40
DO 2200 19072513338	n/a	SPRAYER, PUMP 3GAL. CONTAINER	1271	08/15/2019	Paid	$360.16
DO 2200 19072513338	n/a	LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES	1281	08/15/2019	Paid	$373.60
DO 2200 19072513338	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1191	08/15/2019	Paid	$484.20
DO 2200 19072513338	n/a	NOZZLE GASOLINE CAN SAFETY TYPE	1211	08/15/2019	Paid	$11.38
DO 2200 19072513338	n/a	Utility Knife Flip 5" Red (Milwaukee)	1261	08/15/2019	Paid	$179.70
DO 2200 19072513338	n/a	BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE	1201	08/15/2019	Paid	$222.72
DO 2200 19072513338	n/a	CARTRIDGE S2, ORGANIC VAPORS/P100, SCOTT# 7422-BB1	1251	08/15/2019	Paid	$93.96
DO 2200 19072513338	n/a	PAINT SPRAYON BLK 13 OZ JCAN	1221	08/15/2019	Paid	$33.00
DO 2200 19072513338	n/a	HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT	1181	08/15/2019	Paid	$327.92
DO 2200 19072513338	n/a	STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ	1241	08/15/2019	Paid	$33.26
DO 2200 19072513338	n/a	PAINT SPRAYON WHITE 13 OZ JCAN	1231	08/15/2019	Paid	$33.00
DO 2200 19072513378	n/a	RANGER HAT WIDE BRIM LARGE KAKI	1151	08/15/2019	Paid	$244.60
DO 2200 19072513378	n/a	PADLOCK COMBINATION 4 DIGITS	1141	08/15/2019	Paid	$447.84
DO 2200 19072513378	n/a	GREASE GENERAL PURPOSE 15 OZ AEROSOL	1171	08/15/2019	Paid	$80.76
DO 2200 19072513378	n/a	Utility Knife Flip 5" Red (Milwaukee)	1161	08/15/2019	Paid	$215.64
DO 2200 19072513378	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	1121	08/15/2019	Paid	$149.00
DO 2200 19072513378	n/a	HOOK ARM GRABBER 36 INCH	1131	08/15/2019	Paid	$109.20
DO 2200 19072613415	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	131	08/15/2019	Paid	$166.80
DO 2200 19072613415	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	141	08/15/2019	Paid	$162.04
DO 2200 19072613415	n/a	CUTTER TUBING MIDGET, 1/4"-1-1/8"	121	08/15/2019	Paid	$113.40
DO 2200 19072613415	n/a	SHOVEL ROUND POINT LONG HANDLE	151	08/15/2019	Paid	$106.02