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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 10111905641

Total:$6,475.34

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 10101301385	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	111	11/22/2010	Paid	$187.20
DO 2200 10101301385	n/a	BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE	1261	11/22/2010	Paid	$84.48
DO 2200 10101301385	n/a	MASK DUST DISPOSABLE	1181	11/22/2010	Paid	$80.00
DO 2200 10101301385	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	131	11/22/2010	Paid	$579.84
DO 2200 10101301385	n/a	MACHETE, HEAVY DUTY 22"	1281	11/22/2010	Paid	$102.66
DO 2200 10101301385	n/a	HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM	1151	11/22/2010	Paid	$41.25
DO 2200 10101301385	n/a	WRENCH PIPE 14 IN	1331	11/22/2010	Paid	$75.75
DO 2200 10101301385	n/a	OIL ENGINE TWO-CYCLE 8OZ	1471	11/22/2010	Paid	$60.96
DO 2200 10101301385	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH	1191	11/22/2010	Paid	$52.00
DO 2200 10101301385	n/a	SHOVEL ROUND POINT LONG HANDLE	1301	11/22/2010	Paid	$95.82
DO 2200 10101301385	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	1121	11/22/2010	Paid	$51.30
DO 2200 10101301385	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1171	11/22/2010	Paid	$84.33
DO 2200 10101301385	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1291	11/22/2010	Paid	$25.20
DO 2200 10101301385	n/a	WASHERS FLAT SAE ZINC PLATED 3/4"	1511	11/22/2010	Paid	$106.00
DO 2200 10101301385	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE	1411	11/22/2010	Paid	$651.20
DO 2200 10101301385	n/a	BOLT HEX HEAD ZINC G5CT 3/4 X 3-1/2	1111	11/22/2010	Paid	$45.00
DO 2200 10101301385	n/a	BANDAGE COMPRESS 4 IN FAS	1131	11/22/2010	Paid	$22.40
DO 2200 10101301385	n/a	WRENCH COMBINATION 15/16 IN	1361	11/22/2010	Paid	$22.36
DO 2200 10101301385	n/a	WRENCH COMBINATION SET 5/16 - 15/16 INCH	1491	11/22/2010	Paid	$64.00
DO 2200 10101301385	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN FAS	1141	11/22/2010	Paid	$17.40
DO 2200 10101301385	n/a	INSECTICIDE WASP AEROSOL	1431	11/22/2010	Paid	$81.84
DO 2200 10101301385	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1391	11/22/2010	Paid	$73.80
DO 2200 10101301385	n/a	BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE	1251	11/22/2010	Paid	$84.48
DO 2200 10101301385	n/a	BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE	1241	11/22/2010	Paid	$84.48
DO 2200 10101301385	n/a	SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	1321	11/22/2010	Paid	$40.46
DO 2200 10101301385	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE	1211	11/22/2010	Paid	$52.00
DO 2200 10101301385	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG	171	11/22/2010	Paid	$496.19
DO 2200 10101301385	n/a	Bar & Chain Oil, Size 1 Gallon	1521	11/22/2010	Paid	$42.00
DO 2200 10101301385	n/a	PAINT SPRAYON WHITE 13 OZ JCAN	1451	11/22/2010	Paid	$18.00
DO 2200 10101301385	n/a	RATCHET 1/2 IN DRIVE	1341	11/22/2010	Paid	$51.84
DO 2200 10101301385	n/a	PAINT SPRAYON RED 13 OZ	1461	11/22/2010	Paid	$9.00
DO 2200 10101301385	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED	161	11/22/2010	Paid	$171.10
DO 2200 10101301385	n/a	BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2	1101	11/22/2010	Paid	$20.00
DO 2200 10101301385	n/a	SHEARS LOPPING	1311	11/22/2010	Paid	$42.00
DO 2200 10101301385	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1401	11/22/2010	Paid	$651.20
DO 2200 10101301385	n/a	HAT SAFETY RANGER STYLE LIME LARGE / XLRG	1161	11/22/2010	Paid	$24.75
DO 2200 10101301385	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE SM	191	11/22/2010	Paid	$171.10
DO 2200 10101301385	n/a	BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE	1221	11/22/2010	Paid	$84.48
DO 2200 10101301385	n/a	WRENCH COMBINATION 1 IN	1371	11/22/2010	Paid	$13.22
DO 2200 10101301385	n/a	WRENCH COMBINATION 5/8 IN	1351	11/22/2010	Paid	$27.45
DO 2200 10101301385	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY	1201	11/22/2010	Paid	$52.00
DO 2200 10101301385	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL	181	11/22/2010	Paid	$342.20
DO 2200 10101301385	n/a	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	1421	11/22/2010	Paid	$96.00
DO 2200 10101301385	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1271	11/22/2010	Paid	$203.52
DO 2200 10101301385	n/a	GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET	121	11/22/2010	Paid	$228.66
DO 2200 10101301385	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1481	11/22/2010	Paid	$105.60
DO 2200 10101301385	n/a	WRENCH COMBINATION 1-1/16 IN	1381	11/22/2010	Paid	$29.82
DO 2200 10101301385	n/a	PAINT SPRAYON BLK 13 OZ JCAN	1441	11/22/2010	Paid	$18.00
DO 2200 10101301385	n/a	WASHERS FLAT SAE ZINC PLATED 5/8"	1501	11/22/2010	Paid	$78.00
DO 2200 10101301385	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1531	11/22/2010	Paid	$83.40
DO 2200 10101301385	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	151	11/22/2010	Paid	$175.20
DO 2200 10101301385	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	141	11/22/2010	Paid	$289.92
DO 2200 10101301385	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	1231	11/22/2010	Paid	$84.48