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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 10061727439

Total:$7,075.81

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 10031013949	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 7	1461	06/18/2010	Paid	$112.80
DO 2200 10032915559	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1191	06/18/2010	Paid	$104.88
DO 2200 10032915559	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1201	06/18/2010	Paid	$132.68
DO 2200 10032915559	n/a	CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH	1221	06/18/2010	Paid	$90.00
DO 2200 10032915559	n/a	RATCHET 1/2 IN DRIVE	1211	06/18/2010	Paid	$138.24
DO 2200 10032915559	n/a	HAMMER BALL PEEN W/HANDLE SIZE # 2/0 12 OZ	1181	06/18/2010	Paid	$50.40
DO 2200 10032915559	n/a	LOTION HAND	1171	06/18/2010	Paid	$38.88
DO 2200 10032915559	n/a	SCREWDRIVER THIN HEAD 6 IN STANDARD	1231	06/18/2010	Paid	$39.20
DO 2200 10032915559	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	1161	06/18/2010	Paid	$700.80
DO 2200 10033015669	n/a	COUPLING FOR GREASE GUN 1/8 IN	1121	06/18/2010	Paid	$50.00
DO 2200 10033015669	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS	1131	06/18/2010	Paid	$107.40
DO 2200 10033015669	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1111	06/18/2010	Paid	$148.38
DO 2200 10040616248	n/a	HELMET SAFETY CAP STYLE	121	06/18/2010	Paid	$38.82
DO 2200 10040616248	n/a	PAINT MARKER BLACK SPRAY CAN	111	06/18/2010	Paid	$31.32
DO 2200 10040616248	n/a	HAT SAFETY FULL BRIM	131	06/18/2010	Paid	$113.40
DO 2200 10040616248	n/a	PADLOCK COMBINATION LONG SHACKLE	181	06/18/2010	Paid	$313.92
DO 2200 10040616248	n/a	CHISEL COLD 3/4 X 7 IN	141	06/18/2010	Paid	$22.50
DO 2200 10040616248	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	191	06/18/2010	Paid	$112.00
DO 2200 10040616248	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1101	06/18/2010	Paid	$298.86
DO 2200 10040616248	n/a	PADLOCK COMBINATION 4 DIGITS	171	06/18/2010	Paid	$253.44
DO 2200 10040616248	n/a	CHISEL COLD 1 X 8 IN	151	06/18/2010	Paid	$39.95
DO 2200 10040616248	n/a	KNIFE UTILITY	161	06/18/2010	Paid	$135.45
DO 2200 10050318899	n/a	TROWEL BRICK 10-1/2	1491	06/18/2010	Paid	$96.80
DO 2200 10050318899	n/a	CHISEL DIAMOND POINT 5/16 IN	1481	06/18/2010	Paid	$31.40
DO 2200 10050318899	n/a	WRENCH PIPE 18 IN	1501	06/18/2010	Paid	$143.92
DO 2200 10051420158	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	1271	06/18/2010	Paid	$420.48
DO 2200 10051420158	n/a	WRENCH PIPE 10 IN	1241	06/18/2010	Paid	$88.45
DO 2200 10051420158	n/a	PAINT MARKING ASPHALT/CONCRETE GREEN	1341	06/18/2010	Paid	$295.12
DO 2200 10051420158	n/a	PADLOCK COMBINATION LONG SHACKLE	1301	06/18/2010	Paid	$313.92
DO 2200 10051420158	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE MED	1311	06/18/2010	Paid	$325.60
DO 2200 10051420158	n/a	PADLOCK COMBINATION 4 DIGITS	1291	06/18/2010	Paid	$253.44
DO 2200 10051420158	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	1251	06/18/2010	Paid	$89.64
DO 2200 10051420158	n/a	GREASE GENERAL PURPOSE TUBE	1351	06/18/2010	Paid	$108.50
DO 2200 10051420158	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1261	06/18/2010	Paid	$434.88
DO 2200 10051420158	n/a	CORD EXT W/MOULDED PLUG 3/C # 14 50 FT	1281	06/18/2010	Paid	$127.28
DO 2200 10051420158	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	1321	06/18/2010	Paid	$12.40
DO 2200 10051420158	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	1331	06/18/2010	Paid	$112.05
DO 2200 10052020757	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE-CONTACT	1371	06/18/2010	Paid	$40.00
DO 2200 10052020757	n/a	KIT INFECTION CONTROL, CPR PROTECTION UNIT	1361	06/18/2010	Paid	$52.70
DO 2200 10052020757	n/a	BUCKET GALV 12 QT	1391	06/18/2010	Paid	$78.78
DO 2200 10052020757	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BUG X"	1381	06/18/2010	Paid	$46.00
DO 2200 10052420953	n/a	GUN GREASE MULTI-LOAD # C 1080	1451	06/18/2010	Paid	$73.80
DO 2200 10052420953	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE	1411	06/18/2010	Paid	$39.00
DO 2200 10052420953	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY	1431	06/18/2010	Paid	$39.00
DO 2200 10052420953	n/a	WRENCH PIPE 14 IN	1441	06/18/2010	Paid	$126.25
DO 2200 10052420953	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH	1401	06/18/2010	Paid	$39.00
DO 2200 10052420953	n/a	Cooler Beverage Portable Capacity 1/2 Gal	1421	06/18/2010	Paid	$71.28
PO 2200 10032605071	n/a	Nozzle Pistol Grip for Water Hose	1471	06/18/2010	Paid	$71.20
PO 2200 10043006066	n/a	VALVE GATE BRASS 1 IN WHEEL TYPE	1141	06/18/2010	Paid	$160.68
PO 2200 10043006066	n/a	VALVE GATE BRASS 1-1/2 IN WHEEL TYPE	1151	06/18/2010	Paid	$310.92