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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 10062328066

Total:$3,284.09

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 10042217921	n/a	CHISEL COLD 1/2 X 6 IN	1211	06/24/2010	Paid	$19.50
DO 2200 10043018818	n/a	RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM	121	06/24/2010	Paid	$347.90
DO 2200 10043018818	n/a	HAT SAFETY FULL BRIM	111	06/24/2010	Paid	$94.50
DO 2200 10043018818	n/a	REPELLANT INSECT	171	06/24/2010	Paid	$94.56
DO 2200 10043018818	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH	131	06/24/2010	Paid	$39.00
DO 2200 10043018818	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE	161	06/24/2010	Paid	$814.00
DO 2200 10043018818	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1101	06/24/2010	Paid	$88.00
DO 2200 10043018818	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	181	06/24/2010	Paid	$597.72
DO 2200 10043018818	n/a	GREASE GENERAL PURPOSE TUBE	191	06/24/2010	Paid	$43.40
DO 2200 10043018818	n/a	PADLOCK COMBINATION LONG SHACKLE	1111	06/24/2010	Paid	$156.96
DO 2200 10043018818	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	151	06/24/2010	Paid	$71.26
DO 2200 10043018818	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY	141	06/24/2010	Paid	$39.00
DO 2200 10050318899	n/a	BLADE HACKSAW 18 POINTS 1/2 X 12 INCH	1121	06/24/2010	Paid	$25.50
DO 2200 10050318899	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	1191	06/24/2010	Paid	$12.50
DO 2200 10050318899	n/a	CUTTER BOLT 18 IN	1131	06/24/2010	Paid	$145.80
DO 2200 10050318899	n/a	KNIFE UTILITY	1171	06/24/2010	Paid	$96.75
DO 2200 10050318899	n/a	WRENCH COMBINATION 1-1/8 IN	1161	06/24/2010	Paid	$64.28
DO 2200 10050318899	n/a	TAPE DUCT 2 IN X 60 YDS	1181	06/24/2010	Paid	$230.64
DO 2200 10050318899	n/a	SAW HAND # D-23 8 POINT	1141	06/24/2010	Paid	$52.00
DO 2200 10050318899	n/a	UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE	1151	06/24/2010	Paid	$44.52
PO 2200 10032605071	n/a	Green Spotlight Rechargeable	1201	06/24/2010	Paid	$206.30