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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 19103103320

Total:$3,017.82

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 19100700736	n/a	APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN	111	11/01/2019	Paid	$18.70
DO 2200 19100700736	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	161	11/01/2019	Paid	$339.00
DO 2200 19100700736	n/a	RANGER HAT WIDE BRIM LARGE NAVY	1151	11/01/2019	Paid	$145.56
DO 2200 19100700736	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1191	11/01/2019	Paid	$380.00
DO 2200 19100700736	n/a	PADLOCK COMBINATION 4 DIGITS	1101	11/01/2019	Paid	$447.84
DO 2200 19100700736	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	151	11/01/2019	Paid	$111.36
DO 2200 19100700736	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	1201	11/01/2019	Paid	$196.80
DO 2200 19100700736	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	1181	11/01/2019	Paid	$313.74
DO 2200 19100700736	n/a	2DBT3 HAMMER SLEDGE W/HANDLE 8 LB	181	11/01/2019	Paid	$106.36
DO 2200 19100700736	n/a	LEVEL ALUM STR LINE 24 IN	191	11/01/2019	Paid	$32.80
DO 2200 19100700736	n/a	WIPES RESPIRATOR SIZE 8 X 5 INCHES	141	11/01/2019	Paid	$43.98
DO 2200 19100700736	n/a	Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft	1111	11/01/2019	Paid	$76.60
DO 2200 19100700736	n/a	HAMMER SLEDGE W/HANDLE 4 LB	171	11/01/2019	Paid	$88.45
DO 2200 19100700736	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	121	11/01/2019	Paid	$25.30
DO 2200 19100700736	n/a	ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01	1141	11/01/2019	Paid	$188.72
DO 2200 19100700736	n/a	VEST LIFE MESH MINNESOTA STYLE YELLOW SMALL	1171	11/01/2019	Paid	$106.80
DO 2200 19100700736	n/a	BIT, DRILL SET, 14 PC	1161	11/01/2019	Paid	$99.20
DO 2200 19100700736	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	1131	11/01/2019	Paid	$94.56
DO 2200 19100700736	n/a	HELMET SAFETY CAP STYLE	131	11/01/2019	Paid	$186.80
DO 2200 19100700736	n/a	BRUSH STL WIRE W/HANDLE	1121	11/01/2019	Paid	$15.25