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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 20120205329

Total:$4,723.31

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 20102301390	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.2359	1131	12/03/2020	Paid	$683.28
DO 2200 20102701479	n/a	PAINT SPRAYON BLUE 13 OZ CAN	1111	12/03/2020	Paid	$17.34
DO 2200 20102701479	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	181	12/03/2020	Paid	$150.18
DO 2200 20102701479	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	171	12/03/2020	Paid	$112.90
DO 2200 20102701479	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE	1121	12/03/2020	Paid	$770.92
DO 2200 20102701479	n/a	REPELLENT DOG POCKET SIZE	1101	12/03/2020	Paid	$58.02
DO 2200 20102701479	n/a	BROOM WHISK HD 6 IN	191	12/03/2020	Paid	$65.30
DO 2200 20102701479	n/a	CUTTER TUBING BRASS & COP 1/8 TO 1 IN	161	12/03/2020	Paid	$31.14
DO 2200 20102801538	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	1141	12/03/2020	Paid	$4.44
DO 2200 20102801538	n/a	HAT SAFETY FULL BRIM	1161	12/03/2020	Paid	$109.20
DO 2200 20102801538	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1171	12/03/2020	Paid	$112.90
DO 2200 20102801538	n/a	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM	1191	12/03/2020	Paid	$145.76
DO 2200 20102801538	n/a	CAN GARBAGE GALV 20 GAL	1181	12/03/2020	Paid	$34.56
DO 2200 20102801538	n/a	KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT	1151	12/03/2020	Paid	$91.24
DO 2200 20110201693	MA 5000 GC190000007	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	1201	12/03/2020	Paid	$148.14
DO 2200 20110201693	MA 5000 GC190000007	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL	1211	12/03/2020	Paid	$182.20
DO 2200 20110201693	MA 5000 GC190000007	HOSE GARDEN 3/4 IN 75 FT LONG	1221	12/03/2020	Paid	$214.44
DO 2200 20110301741	MA 5000 GC190000007	RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL	131	12/03/2020	Paid	$182.20
DO 2200 20110301741	MA 5000 GC190000007	BARRIER FENCE SAFETY PLASTIC	141	12/03/2020	Paid	$372.30
DO 2200 20110301741	MA 5000 GC190000007	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	151	12/03/2020	Paid	$489.20
DO 2200 20110301741	MA 5000 GC190000007	CUTTER BOLT 36 IN CENTER CUT	121	12/03/2020	Paid	$136.36
DO 2200 20110301741	MA 5000 GC190000007	Bar & Chain Oil, Size 1 Gallon	111	12/03/2020	Paid	$69.16
DO 2200 20110601897	MA 5000 GC190000007	2DBT3 HAMMER SLEDGE W/HANDLE 8 LB	1241	12/03/2020	Paid	$122.32
DO 2200 20110601897	MA 5000 GC190000007	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1231	12/03/2020	Paid	$106.74
DO 2200 20110601897	MA 5000 GC190000007	WRENCH ADJ 8 IN	1251	12/03/2020	Paid	$70.15
DO 2200 20110601897	MA 5000 GC190000007	2CEG4 RATCHET 1/2 IN DRIVE	1261	12/03/2020	Paid	$190.60
DO 2200 20110601897	MA 5000 GC190000007	CUTTER TUBING MIDGET, 1/4"-1-1/8"	1271	12/03/2020	Paid	$52.32