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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 11062126178

Total:$3,052.77

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 11020910104	n/a	WRENCH COMBINATION 3/4 IN	1221	06/22/2011	Paid	$12.68
DO 2200 11020910104	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	111	06/22/2011	Paid	$88.10
DO 2200 11020910104	n/a	WRENCH COMBINATION 3/8 IN	1201	06/22/2011	Paid	$16.48
DO 2200 11020910104	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1301	06/22/2011	Paid	$56.00
DO 2200 11020910104	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1271	06/22/2011	Paid	$166.80
DO 2200 11020910104	n/a	SOAP HAND 1 GAL CONT. PUMICE	1331	06/22/2011	Paid	$154.48
DO 2200 11020910104	n/a	HELMET SAFETY CAP STYLE	141	06/22/2011	Paid	$77.64
DO 2200 11020910104	n/a	LOTION HAND	131	06/22/2011	Paid	$38.88
DO 2200 11020910104	n/a	SHEARS LOPPING	1131	06/22/2011	Paid	$105.00
DO 2200 11020910104	n/a	CUTTER BOLT 18 IN	171	06/22/2011	Paid	$145.80
DO 2200 11020910104	n/a	Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft	1311	06/22/2011	Paid	$51.66
DO 2200 11020910104	n/a	Measuring Wheel w/Paint Applicator 1 Ft Spoked 10 000Ft	1381	06/22/2011	Paid	$88.44
DO 2200 11020910104	n/a	WRENCH COMBINATION 7/8 IN	1241	06/22/2011	Paid	$39.60
DO 2200 11020910104	n/a	EXTENSION 3/8 IN DRIVE 6 IN LONG	1151	06/22/2011	Paid	$14.61
DO 2200 11020910104	n/a	EXTENSION 3/8 INCH DRIVE 10IN DRIVE	1261	06/22/2011	Paid	$13.00
DO 2200 11020910104	n/a	RATCHET 1/2 IN DRIVE	1181	06/22/2011	Paid	$34.56
DO 2200 11020910104	n/a	WRENCH COMBINATION 13/16 IN	1231	06/22/2011	Paid	$23.52
DO 2200 11020910104	n/a	WRENCH COMBINATION 15/16 IN	1251	06/22/2011	Paid	$33.54
DO 2200 11020910104	n/a	HAMMER SLEDGE W/HANDLE 12 LB	1101	06/22/2011	Paid	$172.56
DO 2200 11020910104	n/a	SAW HAND NO. D-23 8 POINT	1121	06/22/2011	Paid	$39.00
DO 2200 11020910104	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	181	06/22/2011	Paid	$78.66
DO 2200 11020910104	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 12	1361	06/22/2011	Paid	$168.00
DO 2200 11020910104	n/a	INSECTICIDE WASP AEROSOL	1321	06/22/2011	Paid	$286.44
DO 2200 11020910104	n/a	TAPE MEASURING STL 1 IN X 25 FT	1111	06/22/2011	Paid	$80.64
DO 2200 11020910104	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1341	06/22/2011	Paid	$71.16
DO 2200 11020910104	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	1351	06/22/2011	Paid	$14.00
DO 2200 11020910104	n/a	HAMMER SLEDGE W/HANDLE 8 LB	191	06/22/2011	Paid	$114.54
DO 2200 11020910104	n/a	PROPANE TORCH KIT	1371	06/22/2011	Paid	$224.16
DO 2200 11020910104	n/a	HOOK ARM GRABBER 36 INCH	1281	06/22/2011	Paid	$160.00
DO 2200 11020910104	n/a	RATCHET 3/8 IN DRIVE	1191	06/22/2011	Paid	$26.76
DO 2200 11020910104	n/a	EXTENSION 1/2 IN DRIVE 10 IN LONG	1141	06/22/2011	Paid	$15.24
DO 2200 11020910104	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1171	06/22/2011	Paid	$132.68
DO 2200 11020910104	n/a	SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR	151	06/22/2011	Paid	$24.60
DO 2200 11020910104	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1161	06/22/2011	Paid	$162.48
DO 2200 11020910104	n/a	HOSE FLEX FOR GREASE GUN NO.115 12 IN	1291	06/22/2011	Paid	$29.04
DO 2200 11020910104	n/a	FLASHLIGHT LED POCKET PENLITE SIZE AAA	121	06/22/2011	Paid	$32.52
DO 2200 11020910104	n/a	TURBOTORCH DISPOSABLE FUEL CYCLINDER, PROPANE, 14.1 OZ.	161	06/22/2011	Paid	$38.40
DO 2200 11020910104	n/a	WRENCH COMBINATION 7/16 IN	1211	06/22/2011	Paid	$21.10