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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 11110904198

Total:$6,562.40

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 11092325737	n/a	GLOVES SAFETY INSULATED SZ XLARGE	131	11/10/2011	Paid	$224.84
DO 2200 11092325737	n/a	SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM	111	11/10/2011	Paid	$108.00
DO 2200 11092325737	n/a	HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES	151	11/10/2011	Paid	$155.04
DO 2200 11092325737	n/a	Headwear, Thermal, Type Facemask, Polyolefin	141	11/10/2011	Paid	$209.82
DO 2200 11092325737	n/a	GLOVES SAFETY INSULATED SZ LARGE	121	11/10/2011	Paid	$224.84
DO 2200 11100500317	n/a	HAMMER SLEDGE W/HANDLE 4 LB	1211	11/10/2011	Paid	$15.31
DO 2200 11100500322	n/a	BUSHING BRASS 1-1/2 X 1 IN	1201	11/10/2011	Paid	$59.76
DO 2200 11100500341	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1221	11/10/2011	Paid	$66.34
DO 2200 11100500341	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1241	11/10/2011	Paid	$33.17
DO 2200 11100500341	n/a	REMOVER GRAFFITI 17 OZ	1231	11/10/2011	Paid	$55.44
DO 2200 11101200857	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	161	11/10/2011	Paid	$112.00
DO 2200 11101401115	n/a	GLUE CONTACT CEMENT 3 OZ BTL	181	11/10/2011	Paid	$52.08
DO 2200 11101401115	n/a	KIT FIRST AID OUTDOOR COMPLETE	171	11/10/2011	Paid	$48.24
DO 2200 11101401115	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1261	11/10/2011	Paid	$33.17
DO 2200 11101401115	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 12	191	11/10/2011	Paid	$607.20
DO 2200 11101801317	n/a	COCOA MIX HOT INSTANT PACK	1301	11/10/2011	Paid	$750.00
DO 2200 11101801317	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1281	11/10/2011	Paid	$12.08
DO 2200 11101801317	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1271	11/10/2011	Paid	$459.04
DO 2200 11101801346	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1441	11/10/2011	Paid	$33.17
DO 2200 11101801346	n/a	Insert Shoe Molded Anti-Puncture Mens Size 7 to 8	1131	11/10/2011	Paid	$115.90
DO 2200 11101801346	n/a	PADS KNEE W/BUCKLE STRAPS	1161	11/10/2011	Paid	$79.38
DO 2200 11101801346	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	1101	11/10/2011	Paid	$49.04
DO 2200 11101801346	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	1111	11/10/2011	Paid	$8.10
DO 2200 11101801346	n/a	APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN	1171	11/10/2011	Paid	$77.40
DO 2200 11101801346	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1191	11/10/2011	Paid	$33.17
DO 2200 11101801346	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	1141	11/10/2011	Paid	$23.18
DO 2200 11101801346	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1181	11/10/2011	Paid	$33.17
DO 2200 11101801346	n/a	FILE HALF ROUND BASTARD 14 INCH	1121	11/10/2011	Paid	$42.15
DO 2200 11101801346	n/a	Insert Shoe Molded Anti-Puncture Mens Size 13 to 15	1151	11/10/2011	Paid	$115.90
DO 2200 11102101628	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	1321	11/10/2011	Paid	$54.00
DO 2200 11102101628	n/a	NIPPLE BRASS 3/4 X 5 IN	1431	11/10/2011	Paid	$19.60
DO 2200 11102101628	n/a	BUSHING BRASS 1-1/2 X 1-1/4 IN	1411	11/10/2011	Paid	$41.10
DO 2200 11102101628	n/a	RATCHET 1/2 IN DRIVE	1341	11/10/2011	Paid	$86.40
DO 2200 11102101628	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1371	11/10/2011	Paid	$111.00
DO 2200 11102101628	n/a	MACHETE, HEAVY DUTY 22"	1311	11/10/2011	Paid	$102.66
DO 2200 11102101628	n/a	BUSHING BRASS 1-1/2 X 3/4 IN	1401	11/10/2011	Paid	$57.90
DO 2200 11102101628	n/a	ELBOW BRASS 90 DEG 2 IN	1381	11/10/2011	Paid	$42.33
DO 2200 11102101628	n/a	TWINE WHITE NYLON 1 LB. ROLL	1351	11/10/2011	Paid	$35.00
DO 2200 11102101628	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1361	11/10/2011	Paid	$105.60
DO 2200 11102101628	n/a	TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN	1421	11/10/2011	Paid	$33.99
DO 2200 11102101628	n/a	REDUCER BRASS 1 X 3/4 IN	1391	11/10/2011	Paid	$10.50
DO 2200 11102101628	n/a	WRENCH PIPE 18 IN	1331	11/10/2011	Paid	$143.92
PO 2200 11101200283	n/a	CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1	1251	11/10/2011	Paid	$108.08
PO 2200 11101800428	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR	1461	11/10/2011	Paid	$235.60
PO 2200 11101800428	n/a	KIT FIRST AID 36 UNIT COMPLETE	1291	11/10/2011	Paid	$1,455.75
PO 2200 11102500587	n/a	CUP PAPER COLD 16 OZ	1451	11/10/2011	Paid	$82.04