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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 20062426209

Total:$6,499.66

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 20050408837	n/a	SHOVEL SQUARE POINT LONG HANDLE	1281	06/29/2020	Paid	$83.16
DO 2200 20050408837	n/a	PAD STERILE 3 IN X 3 IN	1201	06/29/2020	Paid	$9.70
DO 2200 20050408837	n/a	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	1261	06/29/2020	Paid	$178.59
DO 2200 20050408837	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	1251	06/29/2020	Paid	$101.58
DO 2200 20050408837	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	1241	06/29/2020	Paid	$173.00
DO 2200 20050408837	n/a	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	1271	06/29/2020	Paid	$29.50
DO 2200 20050408837	n/a	STRAP CHIN FOR SAFETY HELMETS	1231	06/29/2020	Paid	$57.50
DO 2200 20050408837	n/a	HELMET SAFETY CAP STYLE	1221	06/29/2020	Paid	$160.20
DO 2200 20050408837	n/a	PADLOCK COMBINATION LONG SHACKLE	1291	06/29/2020	Paid	$411.84
DO 2200 20050408837	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	1211	06/29/2020	Paid	$207.30
DO 2200 20051909283	n/a	32PJ38 BAGS TOOL, SOFTSIDED	1181	06/29/2020	Paid	$350.70
DO 2200 20051909283	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1171	06/29/2020	Paid	$291.80
DO 2200 20051909283	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1191	06/29/2020	Paid	$9.00
DO 2200 20051909283	n/a	2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES	1161	06/29/2020	Paid	$184.80
DO 2200 20052809551	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1131	06/29/2020	Paid	$1,434.60
DO 2200 20052809555	n/a	WRENCH COMBINATION 3/4 IN	1121	06/29/2020	Paid	$32.76
DO 2200 20052809555	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	1111	06/29/2020	Paid	$259.20
DO 2200 20052809555	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	191	06/29/2020	Paid	$204.70
DO 2200 20052809555	n/a	OIL ENGINE 40 WEIGHT	1101	06/29/2020	Paid	$30.30
DO 2200 20060209707	n/a	CUTTER TUBING BRASS & COP 1/8 TO 1 IN	131	06/29/2020	Paid	$58.24
DO 2200 20060209707	n/a	HATCHET W/HANDLE 2 LB	111	06/29/2020	Paid	$120.90
DO 2200 20060209707	n/a	2CEG4 RATCHET 1/2 IN DRIVE	141	06/29/2020	Paid	$174.88
DO 2200 20060209707	n/a	WRENCH COMBINATION 1-1/16 IN	181	06/29/2020	Paid	$62.46
DO 2200 20060209707	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	121	06/29/2020	Paid	$197.10
DO 2200 20060209707	n/a	429P98 1-1/16" Steel Socket with 1/2" Drive Size	171	06/29/2020	Paid	$83.58
DO 2200 20060209707	n/a	WRENCH COMBINATION 1-1/4 IN	151	06/29/2020	Paid	$90.88
DO 2200 20060209707	n/a	BUCKET GALV 12 QT	161	06/29/2020	Paid	$82.02
DO 2200 20060409832	n/a	PAINT MARKING ASPHALT CONCRETE FLUORESCENT PURPLE	1151	06/29/2020	Paid	$97.68
DO 2200 20060409832	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	1141	06/29/2020	Paid	$16.50
DO 2200 20060509849	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1301	06/29/2020	Paid	$106.74
DO 2200 20060509849	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	1311	06/29/2020	Paid	$222.18
DO 2200 20060509849	n/a	43Y801 LOTION HAND	1341	06/29/2020	Paid	$213.48
DO 2200 20060509849	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL	1371	06/29/2020	Paid	$230.40
DO 2200 20060509849	n/a	BAR CROW 1-1/4 IN X 5 FT	1361	06/29/2020	Paid	$151.23
DO 2200 20060509849	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	1321	06/29/2020	Paid	$321.66
DO 2200 20060509849	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	1331	06/29/2020	Paid	$24.00
DO 2200 20060509849	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1351	06/29/2020	Paid	$35.50