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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 20030916139

Total:$4,967.50

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 20012905596	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.2359	1251	03/10/2020	Paid	$227.76
DO 2200 20020505904	n/a	SHEARS LOPPING	1101	03/10/2020	Paid	$144.08
DO 2200 20020505904	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	181	03/10/2020	Paid	$62.34
DO 2200 20020505904	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	131	03/10/2020	Paid	$103.65
DO 2200 20020505904	n/a	HANDLE PICK GRADE A	1161	03/10/2020	Paid	$70.20
DO 2200 20020505904	n/a	WRENCH PIPE 10 IN	1121	03/10/2020	Paid	$115.00
DO 2200 20020505904	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	141	03/10/2020	Paid	$102.35
DO 2200 20020505904	n/a	WRENCH ADJ 12 IN	1111	03/10/2020	Paid	$153.78
DO 2200 20020505904	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	121	03/10/2020	Paid	$1,469.52
DO 2200 20020505904	n/a	PAINT SPRAYON RED 13 OZ	1131	03/10/2020	Paid	$34.68
DO 2200 20020505904	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	161	03/10/2020	Paid	$148.12
DO 2200 20020505904	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	1171	03/10/2020	Paid	$283.50
DO 2200 20020505904	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1181	03/10/2020	Paid	$191.28
DO 2200 20020505904	n/a	SPRAYER, PUMP 3GAL. CONTAINER	1151	03/10/2020	Paid	$517.70
DO 2200 20020505904	n/a	SHEARS HEDGE 9-1/2 IN HEAD	191	03/10/2020	Paid	$120.42
DO 2200 20020505904	n/a	MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN	111	03/10/2020	Paid	$19.62
DO 2200 20020505904	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	1141	03/10/2020	Paid	$135.36
DO 2200 20020505904	n/a	46C191 PLIERS COMBINATION 8 IN	171	03/10/2020	Paid	$66.42
DO 2200 20020505904	n/a	CUTTER BOLT 18 IN	151	03/10/2020	Paid	$210.36
DO 2200 20021006060	n/a	SHOVEL ROUND POINT LONG HANDLE	1281	03/10/2020	Paid	$81.72
DO 2200 20021006060	n/a	REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT	1261	03/10/2020	Paid	$15.20
DO 2200 20021006060	n/a	Utility Knife Flip 5" Red (Milwaukee)	1271	03/10/2020	Paid	$179.00
DO 2200 20021206138	n/a	OIL ENGINE TWO-CYCLE 8OZ	1191	03/10/2020	Paid	$15.42
DO 2200 20021206138	n/a	4CR40 PLIERS CHANNEL LOCK 9-1/2 IN	1211	03/10/2020	Paid	$64.32
DO 2200 20021206138	n/a	PADLOCK COMBINATION LONG SHACKLE	1231	03/10/2020	Paid	$274.56
DO 2200 20021206138	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1201	03/10/2020	Paid	$106.74
DO 2200 20021206138	n/a	SAW KEYHOLE 10 POINT	1221	03/10/2020	Paid	$12.52
DO 2200 20021206138	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1241	03/10/2020	Paid	$41.88