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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 10061627282

Total:$9,794.40

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 10032214933	n/a	MACHETE, HEAVY DUTY 22"	1411	06/17/2010	Paid	$51.33
DO 2200 10032214933	n/a	MACHETE, HEAVY DUTY 22"	1421	06/17/2010	Paid	$34.22
DO 2200 10040716446	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1541	06/17/2010	Paid	$88.95
DO 2200 10040716446	n/a	Coupler Plug, FNPT Hose Connection, Size NPT 1/4 In	1561	06/17/2010	Paid	$2.50
DO 2200 10040716446	n/a	Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In	1571	06/17/2010	Paid	$2.50
DO 2200 10040716446	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	1481	06/17/2010	Paid	$306.27
DO 2200 10040716446	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	1551	06/17/2010	Paid	$291.33
DO 2200 10040716446	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1511	06/17/2010	Paid	$488.40
DO 2200 10040716446	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE	1521	06/17/2010	Paid	$488.40
DO 2200 10040716446	n/a	Coupler Quick ,1/4 FNPT,1/4 Body	1581	06/17/2010	Paid	$25.00
DO 2200 10040716446	n/a	INSECTICIDE WASP AEROSOL	1531	06/17/2010	Paid	$409.20
DO 2200 10040716446	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1491	06/17/2010	Paid	$88.00
DO 2200 10040716446	n/a	GUN GREASE MULTI-LOAD # C 1080	1501	06/17/2010	Paid	$92.25
DO 2200 10041517231	n/a	BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE	1321	06/17/2010	Paid	$84.48
DO 2200 10041517231	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	1331	06/17/2010	Paid	$84.48
DO 2200 10041517231	n/a	EAR PLUG DISPOSABLE	1301	06/17/2010	Paid	$67.20
DO 2200 10041517231	n/a	OIL ENGINE TWO-CYCLE 8OZ	1341	06/17/2010	Paid	$45.72
DO 2200 10041517231	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1291	06/17/2010	Paid	$869.76
DO 2200 10041517231	n/a	RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/HEPA	1311	06/17/2010	Paid	$84.00
DO 2200 10041517231	n/a	Green Spotlight Rechargeable	1361	06/17/2010	Paid	$156.80
DO 2200 10041517231	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1371	06/17/2010	Paid	$164.80
DO 2200 10041517231	n/a	VALVE GATE BRASS 3/4 IN WHEEL TYPE	1351	06/17/2010	Paid	$180.00
DO 2200 10041517279	n/a	BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH	151	06/17/2010	Paid	$211.44
DO 2200 10042117724	n/a	CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH	111	06/17/2010	Paid	$240.30
DO 2200 10042117724	n/a	BAGS TOOL, SOFTSIDED	121	06/17/2010	Paid	$142.36
DO 2200 10042117724	n/a	OIL ENGINE 40 WEIGHT	131	06/17/2010	Paid	$63.12
DO 2200 10042117724	n/a	LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003	141	06/17/2010	Paid	$110.46
DO 2200 10042217921	n/a	CHISEL COLD 3/8 X 5-1/2 IN	191	06/17/2010	Paid	$15.00
DO 2200 10042217921	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	171	06/17/2010	Paid	$289.92
DO 2200 10042217921	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	161	06/17/2010	Paid	$289.92
DO 2200 10042217921	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1121	06/17/2010	Paid	$108.32
DO 2200 10042217921	n/a	FILE MILL SMOOTH 12 INCH	1111	06/17/2010	Paid	$46.80
DO 2200 10042217921	n/a	PADLOCK COMBINATION LONG SHACKLE	1131	06/17/2010	Paid	$313.92
DO 2200 10042217921	n/a	WRENCH COMBINATION SET 5/16 - 15/16 INCH	1141	06/17/2010	Paid	$64.00
DO 2200 10042217921	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1151	06/17/2010	Paid	$18.60
DO 2200 10042217921	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	1101	06/17/2010	Paid	$143.34
DO 2200 10042217921	n/a	CREAM SUNBURN PREVENTIVE	181	06/17/2010	Paid	$134.64
DO 2200 10051119713	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 12	1251	06/17/2010	Paid	$303.60
DO 2200 10051119713	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/8 IN DEEP	1241	06/17/2010	Paid	$40.90
DO 2200 10051119713	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	1191	06/17/2010	Paid	$362.40
DO 2200 10051119713	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1231	06/17/2010	Paid	$65.55
DO 2200 10051119713	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH	1201	06/17/2010	Paid	$52.00
DO 2200 10051119713	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1181	06/17/2010	Paid	$869.76
DO 2200 10051119713	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	1211	06/17/2010	Paid	$153.60
DO 2200 10051119713	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1221	06/17/2010	Paid	$153.60
DO 2200 10051119713	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1261	06/17/2010	Paid	$155.40
PO 2200 10031804829	n/a	KIT FIRST AID 36 UNIT COMPLETE	1281	06/17/2010	Paid	$340.00
PO 2200 10040605319	n/a	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	1271	06/17/2010	Paid	$288.00
PO 2200 10040905437	n/a	Wipes Respirator Size 8 x 5 inch	1431	06/17/2010	Paid	$99.60
PO 2200 10042205818	n/a	LAMP REPLACEMENT FOR MAGLITE 5 CELL FLASHLIGHT	1161	06/17/2010	Paid	$18.06
PO 2200 10042205818	n/a	Measuring Wheel w/Paint Applicator 1 Ft Spoked 10 000Ft	1461	06/17/2010	Paid	$98.04
PO 2200 10042205818	n/a	KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT	1171	06/17/2010	Paid	$14.96
PO 2200 10043006043	n/a	CAN GARBAGE GALV 20 GAL	1451	06/17/2010	Paid	$328.27
PO 2200 10043006043	n/a	CHISEL COLD EXTRA LONG 3/4 IN	1441	06/17/2010	Paid	$81.50
PO 2200 10043006043	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	1471	06/17/2010	Paid	$71.43