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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 09070235137

Total:$5,310.12

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 09060222847	n/a	Bins, Cabinets, and Shelves, Metal (Not Office Typ	121	07/06/2009	Paid	$320.76
DO 2200 09060523306	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	171	07/06/2009	Paid	$428.40
DO 2200 09060523306	n/a	COVERALL DISPOSABLE POLYOLEFIN XXL-LRG. W/COLLAR, NO HOOD,	131	07/06/2009	Paid	$412.64
DO 2200 09060523306	n/a	ICE PACK INSTANT FAS	161	07/06/2009	Paid	$34.00
DO 2200 09060523306	n/a	COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.2XLG.W/O HOOD NO E	141	07/06/2009	Paid	$181.92
DO 2200 09060523306	n/a	CLEANER POISON OAK-N-IVY 12 OZ	151	07/06/2009	Paid	$113.40
DO 2200 09060823406	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	1201	07/06/2009	Paid	$6.25
DO 2200 09060823406	n/a	TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A	1151	07/06/2009	Paid	$40.32
DO 2200 09060823406	n/a	RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE	191	07/06/2009	Paid	$347.90
DO 2200 09060823406	n/a	BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE	1121	07/06/2009	Paid	$178.56
DO 2200 09060823406	n/a	LOTION HAND	1111	07/06/2009	Paid	$38.88
DO 2200 09060823406	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	1131	07/06/2009	Paid	$178.56
DO 2200 09060823406	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG	1101	07/06/2009	Paid	$205.32
DO 2200 09060823406	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1161	07/06/2009	Paid	$58.32
DO 2200 09060823406	n/a	GUN GREASE MULTI-LOAD # C 1080	1191	07/06/2009	Paid	$55.35
DO 2200 09060823406	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1171	07/06/2009	Paid	$111.26
DO 2200 09060823406	n/a	BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE	1141	07/06/2009	Paid	$178.56
DO 2200 09060823406	n/a	KNIFE UTILITY	1181	07/06/2009	Paid	$77.40
DO 2200 09060823406	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE	1211	07/06/2009	Paid	$45.58
DO 2200 09060923625	n/a	Bins, Cabinets, and Shelves, Metal (Not Office Typ	1321	07/06/2009	Paid	$651.24
DO 2200 09060923626	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1311	07/06/2009	Paid	$214.20
DO 2200 09060923626	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	1301	07/06/2009	Paid	$93.60
DO 2200 09060923626	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	1221	07/06/2009	Paid	$50.90
DO 2200 09061023638	n/a	Bins, Cabinets, and Shelves, Metal (Not Office Typ	1331	07/06/2009	Paid	$815.04
DO 2200 09061123790	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	1271	07/06/2009	Paid	$76.80
DO 2200 09061123790	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" POSTCONTACT	1291	07/06/2009	Paid	$29.00
DO 2200 09061123790	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE-CONTACT	1241	07/06/2009	Paid	$20.00
DO 2200 09061123790	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH	1261	07/06/2009	Paid	$76.80
DO 2200 09061123790	n/a	BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS	1231	07/06/2009	Paid	$60.00
DO 2200 09061123790	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1281	07/06/2009	Paid	$76.80
DO 2200 09061123790	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "STING WIPE"	1251	07/06/2009	Paid	$9.00
PO 2200 09060511952	n/a	BRUSH PAINT 1 IN	181	07/06/2009	Paid	$123.36