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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 20102302164

Total:$7,998.09

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 20082812698	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	111	10/26/2020	Paid	$1,442.88
DO 2200 20092313458	n/a	AXE SNGL BIT COMPLETE W/HANDLE 3 LB	1341	10/26/2020	Paid	$77.04
DO 2200 20092313458	n/a	Headwear, Thermal, Type Facemask, Polyolefin	1331	10/26/2020	Paid	$2,358.00
DO 2200 20092413492	n/a	WRENCH ADJ 8 IN	1131	10/26/2020	Paid	$70.15
DO 2200 20092413492	n/a	2DBT5 HAMMER SLEDGE W/HANDLE 12 LB	1111	10/26/2020	Paid	$185.15
DO 2200 20092413492	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1151	10/26/2020	Paid	$20.94
DO 2200 20092413492	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1161	10/26/2020	Paid	$313.10
DO 2200 20092413492	n/a	BAR BREAKER 3/8 IN DRIVE 10 IN LONG	1121	10/26/2020	Paid	$45.42
DO 2200 20092413492	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	1141	10/26/2020	Paid	$12.14
DO 2200 20092413492	n/a	6DJV0 CHISEL COLD EXTRA LONG 3/4 IN	191	10/26/2020	Paid	$20.62
DO 2200 20092413492	n/a	HATCHET W/HANDLE 2 LB	181	10/26/2020	Paid	$120.90
DO 2200 20092413492	n/a	WRENCH COMBINATION 3/4 IN	1221	10/26/2020	Paid	$33.92
DO 2200 20092413492	n/a	SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN	151	10/26/2020	Paid	$27.56
DO 2200 20092413492	n/a	2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES	121	10/26/2020	Paid	$369.70
DO 2200 20092413492	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	131	10/26/2020	Paid	$126.70
DO 2200 20092413492	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	141	10/26/2020	Paid	$177.90
DO 2200 20092413492	n/a	BAR CROW 1-1/4 IN X 5 FT	1181	10/26/2020	Paid	$201.64
DO 2200 20092413492	n/a	HANDLE PICK GRADE A	1211	10/26/2020	Paid	$27.60
DO 2200 20092413492	n/a	CHISEL, CUTTING 3 INCH X 11 INCH W/HAND GUARD	1191	10/26/2020	Paid	$25.26
DO 2200 20092413492	n/a	GREASE GENERAL PURPOSE TUBE	171	10/26/2020	Paid	$82.20
DO 2200 20092413492	n/a	BAR CROW 1-1/8 IN X 6 FT	1171	10/26/2020	Paid	$146.68
DO 2200 20092413492	n/a	TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN	161	10/26/2020	Paid	$263.16
DO 2200 20092413492	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	1101	10/26/2020	Paid	$207.65
DO 2200 20092413492	n/a	CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD	1201	10/26/2020	Paid	$19.56
DO 2200 20100200309	n/a	PLIERS VISE GRIP STR JAW 7 IN	1291	10/26/2020	Paid	$59.75
DO 2200 20100200309	n/a	429P98 1-1/16" Steel Socket with 1/2" Drive Size	1321	10/26/2020	Paid	$44.36
DO 2200 20100200309	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	1271	10/26/2020	Paid	$42.08
DO 2200 20100200309	n/a	HAT SAFETY FULL BRIM	1241	10/26/2020	Paid	$109.20
DO 2200 20100200309	n/a	HAMMER SLEDGE W/HANDLE 4 LB	1251	10/26/2020	Paid	$92.95
DO 2200 20100200309	n/a	CHISEL DIAMOND POINT 5/16 IN	1231	10/26/2020	Paid	$7.95
DO 2200 20100200309	n/a	SHEARS HEDGE 9-1/2 IN HEAD	1261	10/26/2020	Paid	$40.14
DO 2200 20100200309	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1301	10/26/2020	Paid	$14.20
DO 2200 20100200309	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1281	10/26/2020	Paid	$157.20
DO 2200 20100200309	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE	1311	10/26/2020	Paid	$182.20
DO 2200 20100600520	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1391	10/26/2020	Paid	$207.10
DO 2200 20100600520	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	1351	10/26/2020	Paid	$322.20
DO 2200 20100600520	n/a	HYD PART GASKET VALVE PACKING 1/4IN	1381	10/26/2020	Paid	$142.47
DO 2200 20100600520	n/a	BUCKET GALV 12 QT	1361	10/26/2020	Paid	$82.02
DO 2200 20100600520	n/a	VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL	1371	10/26/2020	Paid	$118.40