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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 10112906150

Total:$9,835.89

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 10092932509	n/a	SHOVEL SQUARE POINT LONG HANDLE	1251	11/30/2010	Paid	$177.60
DO 2200 10102002051	n/a	HAT SAFETY FULL BRIM	1551	11/30/2010	Paid	$18.90
DO 2200 10102002051	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1661	11/30/2010	Paid	$66.72
DO 2200 10102002051	n/a	RESPIRATOR CARTRIDGE MSA HIGH EFFICIENCY DUSTS/FUMES/MISTS	1561	11/30/2010	Paid	$42.00
DO 2200 10102002051	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1421	11/30/2010	Paid	$41.30
DO 2200 10102002051	n/a	RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/ACID GASSES/HEPA	1571	11/30/2010	Paid	$126.00
DO 2200 10102002051	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	1401	11/30/2010	Paid	$69.54
DO 2200 10102002051	n/a	BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE	1581	11/30/2010	Paid	$84.48
DO 2200 10102002051	n/a	BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE	1591	11/30/2010	Paid	$84.48
DO 2200 10102002051	n/a	WRENCH PIPE 24 IN	1611	11/30/2010	Paid	$159.15
DO 2200 10102002051	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1621	11/30/2010	Paid	$88.95
DO 2200 10102002051	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1541	11/30/2010	Paid	$434.88
DO 2200 10102002051	n/a	Headwear, Thermal, Type Facemask, Polyolefin	1641	11/30/2010	Paid	$651.96
DO 2200 10102002051	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	1651	11/30/2010	Paid	$23.18
DO 2200 10102002051	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 11	1631	11/30/2010	Paid	$56.00
DO 2200 10102002051	n/a	Insert Shoe Molded Anti-Puncture Mens Size 13 to 15	1411	11/30/2010	Paid	$69.54
DO 2200 10102002051	n/a	SHOVEL ROUND POINT LONG HANDLE	1601	11/30/2010	Paid	$191.64
DO 2200 10102202325	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	111	11/30/2010	Paid	$50.90
DO 2200 10102202325	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1381	11/30/2010	Paid	$434.88
DO 2200 10102202325	n/a	SCREWDRIVER THIN HEAD 6 IN STANDARD	1391	11/30/2010	Paid	$23.52
DO 2200 10102602608	n/a	SHEARS LOPPING	1311	11/30/2010	Paid	$63.00
DO 2200 10102602608	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	1261	11/30/2010	Paid	$350.40
DO 2200 10102602608	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	121	11/30/2010	Paid	$525.60
DO 2200 10102602608	n/a	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	1361	11/30/2010	Paid	$192.00
DO 2200 10102602608	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1351	11/30/2010	Paid	$110.70
DO 2200 10102602608	n/a	CUTTER BOLT 18 IN	1291	11/30/2010	Paid	$97.20
DO 2200 10102602608	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	1341	11/30/2010	Paid	$80.20
DO 2200 10102602608	n/a	CUTTER BOLT 36 IN CENTER CUT	1301	11/30/2010	Paid	$135.83
DO 2200 10102602608	n/a	EAR PLUG DISPOSABLE	1281	11/30/2010	Paid	$67.20
DO 2200 10102602608	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	1271	11/30/2010	Paid	$61.44
DO 2200 10102602608	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1371	11/30/2010	Paid	$298.86
DO 2200 10102602608	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	131	11/30/2010	Paid	$40.72
DO 2200 10102602608	n/a	RATCHET 1/2 IN DRIVE	1331	11/30/2010	Paid	$69.12
DO 2200 10102602608	n/a	WRENCH PIPE 10 IN	1321	11/30/2010	Paid	$53.07
DO 2200 10102902952	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	1481	11/30/2010	Paid	$76.80
DO 2200 10102902952	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1491	11/30/2010	Paid	$38.40
DO 2200 10102902952	n/a	LOTION HAND	1461	11/30/2010	Paid	$21.06
DO 2200 10102902952	n/a	BAGS TOOL, SOFTSIDED	1521	11/30/2010	Paid	$94.32
DO 2200 10102902952	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1501	11/30/2010	Paid	$324.00
DO 2200 10102902952	n/a	HAT SAFETY FULL BRIM	1471	11/30/2010	Paid	$75.60
DO 2200 10102902952	n/a	BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH	1431	11/30/2010	Paid	$88.10
DO 2200 10102902952	n/a	REPELLANT INSECT	1511	11/30/2010	Paid	$141.84
DO 2200 10102902952	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1531	11/30/2010	Paid	$66.72
DO 2200 10102902952	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	1441	11/30/2010	Paid	$93.60
DO 2200 10102902952	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1191	11/30/2010	Paid	$579.84
DO 2200 10102902952	n/a	CLEANER POISON OAK-N-IVY 12 OZ	1451	11/30/2010	Paid	$15.12
DO 2200 10110303287	n/a	TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER	1121	11/30/2010	Paid	$77.80
DO 2200 10110303287	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	171	11/30/2010	Paid	$61.44
DO 2200 10110303287	n/a	PADLOCK COMBINATION 4 DIGITS	191	11/30/2010	Paid	$190.08
DO 2200 10110303287	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1141	11/30/2010	Paid	$105.60
DO 2200 10110303287	n/a	INSECTICIDE WASP AEROSOL	1111	11/30/2010	Paid	$245.52
DO 2200 10110303287	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE	1101	11/30/2010	Paid	$488.40
DO 2200 10110303287	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1161	11/30/2010	Paid	$18.90
DO 2200 10110303287	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	151	11/30/2010	Paid	$28.08
DO 2200 10110303287	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1131	11/30/2010	Paid	$34.80
DO 2200 10110303287	n/a	VALVE GATE BRASS 3/4 IN WHEEL TYPE	1151	11/30/2010	Paid	$100.00
DO 2200 10110303287	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	161	11/30/2010	Paid	$869.76
DO 2200 10110303287	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1171	11/30/2010	Paid	$22.50
DO 2200 10110303287	n/a	WHEEL CUTTER RIGID NO. 20 STANDARD THIN	181	11/30/2010	Paid	$26.64
DO 2200 10110303287	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	141	11/30/2010	Paid	$93.60
DO 2200 10110303287	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1181	11/30/2010	Paid	$66.72
DO 2200 10110303304	n/a	PAINT MARKING ASPHALT/CONCRETE WHITE	1241	11/30/2010	Paid	$297.60
DO 2200 10110503547	n/a	KIT FIRST AID 36 UNIT COMPLETE	1201	11/30/2010	Paid	$291.15
PO 2200 10110500946	n/a	LAMP FROSTED A19 60W	1221	11/30/2010	Paid	$11.04
PO 2200 10110500946	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/16 IN	1231	11/30/2010	Paid	$18.50
PO 2200 10110500946	n/a	COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN	1211	11/30/2010	Paid	$131.40