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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 20110202998

Total:$2,276.41

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 20101400972	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	1101	11/05/2020	Paid	$10.20
DO 2200 20101400972	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1121	11/05/2020	Paid	$469.65
DO 2200 20101400972	n/a	BROOM WHISK HD 6 IN	1141	11/05/2020	Paid	$65.30
DO 2200 20101400972	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1111	11/05/2020	Paid	$89.48
DO 2200 20101400972	n/a	STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ	1131	11/05/2020	Paid	$19.07
DO 2200 20101400972	n/a	Utility Knife Flip 5" Red (Milwaukee)	1151	11/05/2020	Paid	$208.56
DO 2200 20101400972	n/a	SAFETY VEST SYLE YELLOW SMALL CLASS 3	1161	11/05/2020	Paid	$181.40
DO 2200 20101400972	n/a	POST TEE FOR SAFETY FENCE6 FT.	1171	11/05/2020	Paid	$176.70
DO 2200 20101901167	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	121	11/05/2020	Paid	$107.84
DO 2200 20101901167	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	111	11/05/2020	Paid	$106.88
DO 2200 20101901167	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	161	11/05/2020	Paid	$106.56
DO 2200 20101901167	n/a	PLIERS VISE GRIP STR JAW 7 IN	181	11/05/2020	Paid	$59.75
DO 2200 20101901167	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	131	11/05/2020	Paid	$214.80
DO 2200 20101901167	n/a	Utility Knife Flip 5" Red (Milwaukee)	191	11/05/2020	Paid	$208.56
DO 2200 20101901167	n/a	CUTTER BOLT 18 IN	141	11/05/2020	Paid	$114.72
DO 2200 20101901167	n/a	BAR CROW 1-1/8 IN X 6 FT	171	11/05/2020	Paid	$73.34
DO 2200 20101901167	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	151	11/05/2020	Paid	$63.60