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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 20062526253

Total:$6,156.05

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 20060309760	n/a	HAT SAFETY FULL BRIM	121	06/29/2020	Paid	$420.80
DO 2200 20060309760	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	191	06/29/2020	Paid	$19.25
DO 2200 20060309760	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	151	06/29/2020	Paid	$53.02
DO 2200 20060309760	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	111	06/29/2020	Paid	$1,469.52
DO 2200 20060309760	n/a	PLIERS VISE GRIP STR JAW 7 IN	181	06/29/2020	Paid	$43.80
DO 2200 20060309760	n/a	TAPE MEASURING 1/2 IN 100 FT	131	06/29/2020	Paid	$54.20
DO 2200 20060309760	n/a	2CEG4 RATCHET 1/2 IN DRIVE	141	06/29/2020	Paid	$218.60
DO 2200 20060309760	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	171	06/29/2020	Paid	$355.44
DO 2200 20060309760	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	1101	06/29/2020	Paid	$472.50
DO 2200 20060309760	n/a	PADLOCK COMBINATION 4 DIGITS	161	06/29/2020	Paid	$358.56
DO 2200 20060809890	n/a	CUTTER TUBING BRASS & COP 1/8 TO 1 IN	1231	06/29/2020	Paid	$58.24
DO 2200 20060809890	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	1281	06/29/2020	Paid	$306.88
DO 2200 20060809890	n/a	2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES	1221	06/29/2020	Paid	$221.76
DO 2200 20060809890	n/a	BROOM WHISK HD 6 IN	1291	06/29/2020	Paid	$61.40
DO 2200 20060809890	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1271	06/29/2020	Paid	$12.00
DO 2200 20060809890	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1311	06/29/2020	Paid	$190.00
DO 2200 20060809890	n/a	GLUE CONTACT CEMENT 3 OZ BTL	1261	06/29/2020	Paid	$35.04
DO 2200 20060809890	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	1241	06/29/2020	Paid	$166.12
DO 2200 20060809890	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1301	06/29/2020	Paid	$28.40
DO 2200 20060809890	n/a	FILE FULL ROUND BASTARD 12 INCH	1251	06/29/2020	Paid	$17.38
DO 2200 20060909912	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1111	06/29/2020	Paid	$104.70
DO 2200 20060909930	n/a	SOAP HAND LIQUID DISPENSER TY	1181	06/29/2020	Paid	$108.99
DO 2200 20060909930	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	1151	06/29/2020	Paid	$155.52
DO 2200 20060909930	n/a	2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES	1121	06/29/2020	Paid	$295.68
DO 2200 20060909930	n/a	GUN CAULKING W/SPRING	1161	06/29/2020	Paid	$14.00
DO 2200 20060909930	n/a	COUPLING HOSE FEMALE END 3/4 IN	1171	06/29/2020	Paid	$31.96
DO 2200 20060909930	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1131	06/29/2020	Paid	$358.14
DO 2200 20060909930	n/a	RANGER HAT WIDE BRIM LARGE NAVY	1141	06/29/2020	Paid	$211.05
DO 2200 20061009974	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	1201	06/29/2020	Paid	$33.00
DO 2200 20061009974	n/a	2DBT3 HAMMER SLEDGE W/HANDLE 8 LB	1191	06/29/2020	Paid	$152.90
DO 2200 20061009974	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR	1211	06/29/2020	Paid	$127.20