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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 10110404122

Total:$9,602.35

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 10081728780	n/a	BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE	111	11/05/2010	Paid	$89.76
DO 2200 10091431124	n/a	PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	1311	11/05/2010	Paid	$55.20
DO 2200 10091531241	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 7	1191	11/05/2010	Paid	$225.60
DO 2200 10091631404	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1341	11/05/2010	Paid	$48.32
DO 2200 10092432221	n/a	CAP HEATED BEANIE FLEECE ONE SIZE FITS ALL	1331	11/05/2010	Paid	$254.24
DO 2200 10092432221	n/a	CAP HEATED BEANIE FLEECE ONE SIZE FITS ALL	1321	11/05/2010	Paid	$308.72
DO 2200 10092932509	n/a	PAINT MARKING ASPHALT/CONCRETE GREEN	141	11/05/2010	Paid	$372.00
DO 2200 10093032640	n/a	KIT FIRST AID 36 UNIT COMPLETE	1301	11/05/2010	Paid	$582.30
DO 2200 10100500420	n/a	WRENCH PIPE 10 IN	1581	11/05/2010	Paid	$35.38
DO 2200 10100500420	n/a	PLIERS VISE GRIP STR JAW 7 IN	1551	11/05/2010	Paid	$40.48
DO 2200 10100500420	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	1601	11/05/2010	Paid	$148.80
DO 2200 10100500420	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1591	11/05/2010	Paid	$35.58
DO 2200 10100500420	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM	1561	11/05/2010	Paid	$22.79
DO 2200 10100500420	n/a	ADHESIVE CONSTRUCTION INTERIOR/EXTERIOR 10 OZ. TUBE	1621	11/05/2010	Paid	$13.92
DO 2200 10100500420	n/a	BAGS FOR SAND 18 X 31 MINIMUN	1611	11/05/2010	Paid	$27.00
DO 2200 10100500420	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	1571	11/05/2010	Paid	$40.72
DO 2200 10100500424	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1541	11/05/2010	Paid	$30.00
DO 2200 10100500424	n/a	NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH	1441	11/05/2010	Paid	$360.20
DO 2200 10100500424	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1531	11/05/2010	Paid	$25.20
DO 2200 10100500424	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 11	1501	11/05/2010	Paid	$84.00
DO 2200 10100500424	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1471	11/05/2010	Paid	$783.84
DO 2200 10100500424	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE	1461	11/05/2010	Paid	$39.00
DO 2200 10100500424	n/a	WASHERS FLAT SAE ZINC PLATED 5/8"	1511	11/05/2010	Paid	$78.00
DO 2200 10100500424	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1491	11/05/2010	Paid	$46.40
DO 2200 10100500424	n/a	WASHERS FLAT SAE ZINC PLATED 3/4"	1521	11/05/2010	Paid	$106.00
DO 2200 10100500424	n/a	NUT HEX BRASS COURSE THREAD SZ 3/4INCH	1451	11/05/2010	Paid	$297.80
DO 2200 10100500424	n/a	TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER	1481	11/05/2010	Paid	$194.50
DO 2200 10100500450	n/a	TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER	1181	11/05/2010	Paid	$38.90
DO 2200 10100500450	n/a	TWINE WHITE NYLON 1 LB ROLL	1161	11/05/2010	Paid	$28.00
DO 2200 10100500450	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1151	11/05/2010	Paid	$105.60
DO 2200 10100500450	n/a	TAPE DUCT 2 IN X 60 YDS	1141	11/05/2010	Paid	$230.64
DO 2200 10100500450	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE	1131	11/05/2010	Paid	$651.20
DO 2200 10100500450	n/a	PADLOCK COMBINATION LONG SHACKLE	1121	11/05/2010	Paid	$313.92
DO 2200 10100500450	n/a	LOTION HAND	171	11/05/2010	Paid	$38.88
DO 2200 10100500450	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1171	11/05/2010	Paid	$15.00
DO 2200 10100500450	n/a	BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH	121	11/05/2010	Paid	$88.10
DO 2200 10100500450	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	191	11/05/2010	Paid	$25.20
DO 2200 10100500450	n/a	PADLOCK COMBINATION 4 DIGITS	1111	11/05/2010	Paid	$253.44
DO 2200 10100500450	n/a	WRENCH PIPE 10 IN	1101	11/05/2010	Paid	$70.76
DO 2200 10100500450	n/a	CHAPSTICK	161	11/05/2010	Paid	$22.40
DO 2200 10100500450	n/a	CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN	181	11/05/2010	Paid	$49.26
DO 2200 10100500450	n/a	HAT SAFETY FULL BRIM	131	11/05/2010	Paid	$94.50
DO 2200 10100500456	n/a	Bins, Cabinets, and Shelves, Metal (Not Office Typ	1361	11/05/2010	Paid	$421.70
DO 2200 10100500456	n/a	Bins, Cabinets, and Shelves, Metal (Not Office Typ	1431	11/05/2010	Paid	$54.60
DO 2200 10100500474	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS	1391	11/05/2010	Paid	$17.90
DO 2200 10100500474	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS	1421	11/05/2010	Paid	$80.26
DO 2200 10100500474	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1411	11/05/2010	Paid	$98.92
DO 2200 10100500474	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS	1401	11/05/2010	Paid	$53.70
DO 2200 10101201162	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	1271	11/05/2010	Paid	$28.08
DO 2200 10101201162	n/a	CAP HEATED BEANIE FLEECE ONE SIZE FITS ALL	1291	11/05/2010	Paid	$363.20
DO 2200 10101201162	n/a	GLOVES SAFETY INSULATED SZ 2XLARGE	1281	11/05/2010	Paid	$568.40
DO 2200 10101301416	n/a	BUCKET GALV 12 QT	1261	11/05/2010	Paid	$78.78
DO 2200 10101301416	n/a	MACHETE, HEAVY DUTY 22"	1201	11/05/2010	Paid	$102.66
DO 2200 10101301416	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1241	11/05/2010	Paid	$98.92
DO 2200 10101301416	n/a	OIL ENGINE TWO-CYCLE 8OZ	1251	11/05/2010	Paid	$45.72
DO 2200 10101301416	n/a	KNIFE UTILITY	1231	11/05/2010	Paid	$77.40
DO 2200 10101301416	n/a	UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE	1221	11/05/2010	Paid	$44.52
DO 2200 10101301416	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	1211	11/05/2010	Paid	$13.50
PO 2200 10100400053	n/a	BINDER LOAD RATCHET TY	151	11/05/2010	Paid	$598.50
PO 2200 10100500090	n/a	Hand Warmers, Fibre Packet, Air Activated Granules	1371	11/05/2010	Paid	$216.50
PO 2200 10100500090	n/a	NIPPLE BRASS 1-1/2 X 6 IN	1351	11/05/2010	Paid	$239.90
PO 2200 10100500090	n/a	SIGN 7X4(IN) FOR LOCKOUT/TAGOUT PROGRAM MARKED DANGER	1381	11/05/2010	Paid	$27.64