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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 10060726349

Total:$2,633.16

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 10050719381	n/a	RESPIRATOR DUST AND FUMES	171	06/08/2010	Paid	$58.00
DO 2200 10050719381	n/a	HAMMER SLEDGE W/HANDLE 12 LB	1111	06/08/2010	Paid	$143.80
DO 2200 10050719381	n/a	ANTISEPTIC AEROSOL SPRAY FAS	141	06/08/2010	Paid	$31.80
DO 2200 10050719381	n/a	CUTTER BOLT 36 IN CENTER CUT	1101	06/08/2010	Paid	$135.83
DO 2200 10050719381	n/a	WRENCH COMBINATION SET 5/16 - 15/16 INCH	1291	06/08/2010	Paid	$64.00
DO 2200 10050719381	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1211	06/08/2010	Paid	$325.60
DO 2200 10050719381	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1251	06/08/2010	Paid	$88.80
DO 2200 10050719381	n/a	WRENCH HEX FOLD UP SET 8 KEY .050-5/32	1171	06/08/2010	Paid	$12.50
DO 2200 10050719381	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	131	06/08/2010	Paid	$66.10
DO 2200 10050719381	n/a	HOOK ARM GRABBER 36 INCH	1311	06/08/2010	Paid	$60.00
DO 2200 10050719381	n/a	SET NUT DRIVER 3/16" - 1/2"	1161	06/08/2010	Paid	$66.14
DO 2200 10050719381	n/a	INSECTICIDE WASP AEROSOL	1231	06/08/2010	Paid	$327.36
DO 2200 10050719381	n/a	OIL ENGINE 40 WEIGHT	1281	06/08/2010	Paid	$47.40
DO 2200 10050719381	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	1121	06/08/2010	Paid	$50.90
DO 2200 10050719381	n/a	MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN	111	06/08/2010	Paid	$4.76
DO 2200 10050719381	n/a	SAW HAND # D-23 8 POINT	1131	06/08/2010	Paid	$39.00
DO 2200 10050719381	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	1191	06/08/2010	Paid	$40.10
DO 2200 10050719381	n/a	BRUSH STL WIRE W/HANDLE	1221	06/08/2010	Paid	$6.50
DO 2200 10050719381	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1201	06/08/2010	Paid	$58.00
DO 2200 10050719381	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS	1241	06/08/2010	Paid	$71.60
DO 2200 10050719381	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1261	06/08/2010	Paid	$98.92
DO 2200 10050719381	n/a	RESPIRATOR CARTRIDGE MSA MULTI PURPOSE #GME H	181	06/08/2010	Paid	$89.16
DO 2200 10050719381	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1151	06/08/2010	Paid	$216.64
DO 2200 10050719381	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	191	06/08/2010	Paid	$84.48
DO 2200 10050719381	n/a	HAT SAFETY FULL BRIM	161	06/08/2010	Paid	$141.75
DO 2200 10050719381	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	121	06/08/2010	Paid	$93.60
DO 2200 10050719381	n/a	FOLLIE AEROSOL	151	06/08/2010	Paid	$32.16
DO 2200 10050719381	n/a	CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH	1301	06/08/2010	Paid	$72.00
DO 2200 10050719381	n/a	GREASE GENERAL PURPOSE TUBE	1271	06/08/2010	Paid	$65.10
DO 2200 10050719381	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN #2	1141	06/08/2010	Paid	$15.80
DO 2200 10050719381	n/a	WRENCH COMBINATION 3/4 IN	1181	06/08/2010	Paid	$25.36