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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 20011009664

Total:$2,934.82

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 19121104054	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	171	01/13/2020	Paid	$214.44
DO 2200 19121104054	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	181	01/13/2020	Paid	$460.32
DO 2200 19121104054	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1111	01/13/2020	Paid	$15.40
DO 2200 19121104054	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	141	01/13/2020	Paid	$248.76
DO 2200 19121104054	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1101	01/13/2020	Paid	$28.40
DO 2200 19121104054	n/a	PLIERS VISE GRIP STR JAW 7 IN	191	01/13/2020	Paid	$54.75
DO 2200 19121104054	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	151	01/13/2020	Paid	$25.92
DO 2200 19121104054	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	161	01/13/2020	Paid	$6.00
DO 2200 19121104062	n/a	VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL	131	01/13/2020	Paid	$530.00
DO 2200 19121204116	n/a	BROOM WAREHOUSE	111	01/13/2020	Paid	$102.78
DO 2200 19121604202	n/a	43Y801 LOTION HAND	1141	01/13/2020	Paid	$142.32
DO 2200 19121604202	n/a	Glove Driver, Thermal Size Medium	1181	01/13/2020	Paid	$328.32
DO 2200 19121604202	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1131	01/13/2020	Paid	$152.80
DO 2200 19121604202	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1171	01/13/2020	Paid	$195.00
DO 2200 19121604202	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	1121	01/13/2020	Paid	$251.65
DO 2200 19121604202	n/a	24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1151	01/13/2020	Paid	$130.50
DO 2200 19121604202	n/a	GUN CAULKING W/SPRING	1161	01/13/2020	Paid	$10.50
DO 2200 19121804340	n/a	HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES	121	01/13/2020	Paid	$36.96