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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 20031616945

Total:$2,542.10

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 20022406527	n/a	PAINT SPRAYON RED 13 OZ	1121	03/17/2020	Paid	$69.36
DO 2200 20022506587	n/a	WRENCH ADJ 8 IN	121	03/17/2020	Paid	$128.50
DO 2200 20022506587	n/a	Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle	151	03/17/2020	Paid	$175.70
DO 2200 20022506587	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	111	03/17/2020	Paid	$37.10
DO 2200 20022506587	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	141	03/17/2020	Paid	$275.56
DO 2200 20022506587	n/a	WRENCH ADJ 12 IN	131	03/17/2020	Paid	$128.15
DO 2200 20022506590	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	161	03/17/2020	Paid	$492.00
DO 2200 20022506595	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR	1171	03/17/2020	Paid	$63.60
DO 2200 20022506595	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1131	03/17/2020	Paid	$88.95
DO 2200 20022506595	n/a	CRAYON LUMBER YELLOW	1181	03/17/2020	Paid	$21.50
DO 2200 20022506595	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	1141	03/17/2020	Paid	$148.12
DO 2200 20022506595	n/a	HANDLE PICK GRADE A	1191	03/17/2020	Paid	$56.16
DO 2200 20022506595	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1161	03/17/2020	Paid	$15.40
DO 2200 20022506595	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1151	03/17/2020	Paid	$28.40
DO 2200 20022706714	n/a	HATCHET W/HANDLE 2 LB	171	03/17/2020	Paid	$120.90
DO 2200 20022706714	n/a	WIPES SANITIZING HAND SIZE 5X7 WHITE	181	03/17/2020	Paid	$10.02
DO 2200 20022706714	n/a	43Y801 LOTION HAND	191	03/17/2020	Paid	$213.48
DO 2200 20022706714	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	1101	03/17/2020	Paid	$39.60
DO 2200 20030306896	n/a	Utility Knife Flip 5" Red (Milwaukee)	1111	03/17/2020	Paid	$429.60