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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 10120206693

Total:$7,346.50

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 10091631404	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	111	12/03/2010	Paid	$350.32
DO 2200 10101901961	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANIT/FOG/SCRATCH	121	12/03/2010	Paid	$450.00
DO 2200 10102102276	n/a	SCREWDRIVER THIN HEAD 6 IN STANDARD	1181	12/03/2010	Paid	$31.36
DO 2200 10102702811	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY	1311	12/03/2010	Paid	$52.00
DO 2200 10102702811	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH	1291	12/03/2010	Paid	$52.00
DO 2200 10102702811	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 11	1341	12/03/2010	Paid	$84.00
DO 2200 10102702811	n/a	BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH	1251	12/03/2010	Paid	$105.72
DO 2200 10102702811	n/a	GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS	1261	12/03/2010	Paid	$12.18
DO 2200 10102702811	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM	1271	12/03/2010	Paid	$45.58
DO 2200 10102702811	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 12	1351	12/03/2010	Paid	$84.00
DO 2200 10102702811	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1321	12/03/2010	Paid	$71.16
DO 2200 10102702811	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1361	12/03/2010	Paid	$133.44
DO 2200 10102702811	n/a	RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/HEPA	1281	12/03/2010	Paid	$42.00
DO 2200 10102702811	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 12	1331	12/03/2010	Paid	$202.40
DO 2200 10102702811	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE	1301	12/03/2010	Paid	$52.00
DO 2200 10110203196	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	171	12/03/2010	Paid	$76.80
DO 2200 10110203196	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS	1151	12/03/2010	Paid	$53.70
DO 2200 10110203196	n/a	KNIFE UTILITY	1101	12/03/2010	Paid	$232.20
DO 2200 10110203196	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1161	12/03/2010	Paid	$148.38
DO 2200 10110203196	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	151	12/03/2010	Paid	$434.88
DO 2200 10110203196	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	181	12/03/2010	Paid	$76.80
DO 2200 10110203196	n/a	BRUSH STL WIRE W/HANDLE	1121	12/03/2010	Paid	$7.80
DO 2200 10110203196	n/a	TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A	191	12/03/2010	Paid	$80.64
DO 2200 10110203196	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1111	12/03/2010	Paid	$814.00
DO 2200 10110203196	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH	1191	12/03/2010	Paid	$76.80
DO 2200 10110203196	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	161	12/03/2010	Paid	$289.92
DO 2200 10110203196	n/a	PAINT SPRAYON BLK 13 OZ JCAN	1141	12/03/2010	Paid	$72.00
DO 2200 10110203196	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	1171	12/03/2010	Paid	$135.12
DO 2200 10110203196	n/a	INSECTICIDE WASP AEROSOL	1131	12/03/2010	Paid	$204.60
PO 2200 10102700730	n/a	VALVE GATE BRASS 2 IN WHEEL TYPE	141	12/03/2010	Paid	$658.80
PO 2200 10102700730	n/a	VALVE BALL BRONZE 3IN FULL PORT	131	12/03/2010	Paid	$601.68
PO 2200 10102800770	n/a	CHAIN 1/4 IN. 100 FT PER COIL	1241	12/03/2010	Paid	$372.34
PO 2200 10102800770	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/ INDOOR / OUTDOOR LENS	1201	12/03/2010	Paid	$208.60
PO 2200 10102800770	n/a	DISINFECTANT SKIN GEL CLEAR DISPENSER TYPE	1231	12/03/2010	Paid	$241.38
PO 2200 10102800770	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/MIRROR LENS	1211	12/03/2010	Paid	$549.50
PO 2200 10102800770	n/a	VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL	1221	12/03/2010	Paid	$242.40