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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 10072231345

Total:$3,033.81

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 10051219872	n/a	PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN	141	07/23/2010	Paid	$4.96
DO 2200 10052521098	n/a	PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN	131	07/23/2010	Paid	$114.08
DO 2200 10052521098	n/a	PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN	1201	07/23/2010	Paid	$4.96
DO 2200 10061022485	n/a	WRENCH COMBINATION 3/4 IN	121	07/23/2010	Paid	$31.70
DO 2200 10061022485	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1111	07/23/2010	Paid	$35.20
DO 2200 10061022485	n/a	CHISEL COLD 3/4 X 7 IN	1121	07/23/2010	Paid	$4.50
DO 2200 10061122693	n/a	Cooler Beverage Portable Capacity 1/2 Gal	111	07/23/2010	Paid	$53.46
DO 2200 10062123447	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG,SCRATCH	1331	07/23/2010	Paid	$214.00
DO 2200 10062323783	n/a	WRENCH PIPE 18 IN	1281	07/23/2010	Paid	$107.94
DO 2200 10062323783	n/a	LOTION HAND	1271	07/23/2010	Paid	$38.88
DO 2200 10062323783	n/a	PAINT MARKING ASPHALT/CONCRETE GREEN	1301	07/23/2010	Paid	$119.04
DO 2200 10062323783	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	1311	07/23/2010	Paid	$112.60
DO 2200 10062323783	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	1291	07/23/2010	Paid	$448.20
DO 2200 10062323783	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1321	07/23/2010	Paid	$22.50
PO 2200 10061707398	n/a	VALVE GATE BRASS 2 IN WHEEL TYPE	151	07/23/2010	Paid	$494.10
PO 2200 10061707398	n/a	BINDER LOAD RATCHET TY	1101	07/23/2010	Paid	$239.40
PO 2200 10061707398	n/a	FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT	181	07/23/2010	Paid	$6.70
PO 2200 10061707398	n/a	LAMP REPLACEMENT FOR MAGLITE 5 CELL FLASHLIGHT	171	07/23/2010	Paid	$18.06
PO 2200 10061707398	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	191	07/23/2010	Paid	$83.40
PO 2200 10061707398	n/a	COMPOUND SEALANT SILICON 11 OZ TUBE	161	07/23/2010	Paid	$31.44
PO 2200 10061707398	n/a	CAN GARBAGE GALV 20 GAL	1221	07/23/2010	Paid	$289.65
PO 2200 10062207494	n/a	BOLT, HEX HEAD ZINC PLATED G5CT 9/16 X 2-1/2	1171	07/23/2010	Paid	$86.84
PO 2200 10062307570	n/a	Wipes Respirator Size 8 x 5 inch	1251	07/23/2010	Paid	$53.50
PO 2200 10062307570	n/a	HANDLE WOOD 60 INCH FOR SQUEEGEE	1241	07/23/2010	Paid	$35.91
PO 2200 10062307570	n/a	SQUEEGEE NEOPRENE METAL FRAME 22 INCH	1231	07/23/2010	Paid	$61.65
PO 2200 10062307570	n/a	VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN	1261	07/23/2010	Paid	$97.54
PO 2200 10062307570	n/a	VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL	1211	07/23/2010	Paid	$223.60