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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 20010909520

Total:$5,136.28

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 19121003979	n/a	ANTISEPTIC AEROSOL SPRAY FAS	121	01/10/2020	Paid	$12.85
DO 2200 19121003979	n/a	GOGGLES MONO WILSON NO. 301	1101	01/10/2020	Paid	$10.62
DO 2200 19121003979	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1131	01/10/2020	Paid	$192.60
DO 2200 19121003979	n/a	STRAP CHIN FOR SAFETY HELMETS	141	01/10/2020	Paid	$57.50
DO 2200 19121003979	n/a	WIPES RESPIRATOR SIZE 8 X 5 INCHES	151	01/10/2020	Paid	$73.30
DO 2200 19121003979	n/a	2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES	111	01/10/2020	Paid	$221.76
DO 2200 19121003979	n/a	CHISEL COLD 1/2IN X 12 IN	1111	01/10/2020	Paid	$19.11
DO 2200 19121003979	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	191	01/10/2020	Paid	$135.44
DO 2200 19121003979	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	171	01/10/2020	Paid	$74.06
DO 2200 19121003979	n/a	COVERS QUILTED HARD HAT FOR SAFETY HELMET	131	01/10/2020	Paid	$99.00
DO 2200 19121003979	n/a	BLADE HACKSAW 18 POINTS 1/2 X 12IN.	161	01/10/2020	Paid	$27.60
DO 2200 19121003979	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	181	01/10/2020	Paid	$9.96
DO 2200 19121003979	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1121	01/10/2020	Paid	$195.00
DO 2200 19121003979	n/a	FLASHLIGHT HD 3 CELL	1141	01/10/2020	Paid	$60.18
DO 2200 19121204116	n/a	PADLOCK COMBINATION 4 DIGITS	1411	01/10/2020	Paid	$239.04
DO 2200 19121204116	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1421	01/10/2020	Paid	$380.00
DO 2200 19121204116	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	1401	01/10/2020	Paid	$40.94
DO 2200 19121204116	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	1381	01/10/2020	Paid	$247.50
DO 2200 19121204116	n/a	LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT	1431	01/10/2020	Paid	$97.68
DO 2200 19121204116	n/a	HAT SAFETY FULL BRIM	1391	01/10/2020	Paid	$210.40
DO 2200 19121704280	n/a	LEVEL ALUM STR LINE 24 IN	1181	01/10/2020	Paid	$34.96
DO 2200 19121704280	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	1171	01/10/2020	Paid	$148.12
DO 2200 19121704280	n/a	Utility Knife Flip 5" Red (Milwaukee)	1211	01/10/2020	Paid	$429.60
DO 2200 19121704280	n/a	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	1221	01/10/2020	Paid	$59.53
DO 2200 19121704280	n/a	EXTENSION FLEX 1/2 IN DRIVE 16 IN	1231	01/10/2020	Paid	$33.64
DO 2200 19121704280	n/a	BIT, DRILL SET, 14 PC	1201	01/10/2020	Paid	$127.75
DO 2200 19121704280	n/a	KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT	1151	01/10/2020	Paid	$174.10
DO 2200 19121704280	n/a	HATCHET W/HANDLE 2 LB	1161	01/10/2020	Paid	$120.90
DO 2200 19121704280	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1191	01/10/2020	Paid	$206.67
DO 2200 19122004445	n/a	KIT FIRST AID OUTDOOR COMPLETE	1311	01/10/2020	Paid	$69.60
DO 2200 19122004445	n/a	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	1291	01/10/2020	Paid	$77.74
DO 2200 19122004445	n/a	EYEWEAR SAFETY OTG, GRAY LENS	1251	01/10/2020	Paid	$25.75
DO 2200 19122004445	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1261	01/10/2020	Paid	$88.95
DO 2200 19122004445	n/a	HANDLE PICK GRADE A	1301	01/10/2020	Paid	$42.12
DO 2200 19122004445	n/a	TWINE WHITE NYLON 1 LB. ROLL	1281	01/10/2020	Paid	$59.70
DO 2200 19122004445	n/a	2CEG4 RATCHET 1/2 IN DRIVE	1271	01/10/2020	Paid	$87.44
DO 2200 19122604526	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	1341	01/10/2020	Paid	$230.16
DO 2200 19122604526	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	1371	01/10/2020	Paid	$378.00
DO 2200 19122604526	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1331	01/10/2020	Paid	$206.67
DO 2200 19122604526	n/a	HAMMER SLEDGE W/HANDLE 4 LB	1321	01/10/2020	Paid	$74.36
DO 2200 19122604526	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1351	01/10/2020	Paid	$21.30
DO 2200 19122604526	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1361	01/10/2020	Paid	$11.55
DO 2200 19122704552	n/a	OIL ENGINE TWO-CYCLE 8OZ	1241	01/10/2020	Paid	$23.13