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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 11120606347

Total:$10,664.06

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 11091224779	n/a	KIT FIRST AID OUTDOOR COMPLETE	1301	12/07/2011	Paid	$48.24
DO 2200 11100500409	n/a	SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM	1311	12/07/2011	Paid	$1,512.00
DO 2200 11111503033	n/a	GLOVES PVC NITRO 16 IN LG	1331	12/07/2011	Paid	$33.12
DO 2200 11111503033	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	1341	12/07/2011	Paid	$73.86
DO 2200 11111503033	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	1361	12/07/2011	Paid	$37.23
DO 2200 11111503033	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	1391	12/07/2011	Paid	$90.08
DO 2200 11111503033	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	1321	12/07/2011	Paid	$280.80
DO 2200 11111503033	n/a	EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS	1351	12/07/2011	Paid	$94.05
DO 2200 11111503033	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1401	12/07/2011	Paid	$73.80
DO 2200 11111503033	n/a	DISPENSER PAPER CUP CONE TYPE	1411	12/07/2011	Paid	$50.90
DO 2200 11111503033	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1371	12/07/2011	Paid	$48.46
DO 2200 11111503033	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1381	12/07/2011	Paid	$52.80
DO 2200 11112103387	n/a	HAMMER SLEDGE W/HANDLE 8 LB	1571	12/07/2011	Paid	$38.18
DO 2200 11112103387	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	1551	12/07/2011	Paid	$61.30
DO 2200 11112103387	n/a	HELMET SAFETY CAP STYLE	1541	12/07/2011	Paid	$129.40
DO 2200 11112103387	n/a	WRENCH PIPE 10 IN	1581	12/07/2011	Paid	$70.76
DO 2200 11112103387	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1591	12/07/2011	Paid	$192.00
DO 2200 11112103387	n/a	CUTTER BOLT 36 IN CENTER CUT	1561	12/07/2011	Paid	$407.49
DO 2200 11112103387	n/a	LOTION HAND	1531	12/07/2011	Paid	$38.88
DO 2200 11112103435	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1521	12/07/2011	Paid	$94.90
DO 2200 11112103435	n/a	BUSHING BRASS 2 X 1-1/4 IN	1421	12/07/2011	Paid	$25.25
DO 2200 11112103435	n/a	NIPPLE BRASS 3/4 X 5 IN	1431	12/07/2011	Paid	$39.20
DO 2200 11112103435	n/a	CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN	1451	12/07/2011	Paid	$98.52
DO 2200 11112103435	n/a	PAINT SPRAYON BLK 13 OZ JCAN	1491	12/07/2011	Paid	$36.00
DO 2200 11112103435	n/a	BUCKET GALV 12 QT	1461	12/07/2011	Paid	$78.78
DO 2200 11112103435	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	1481	12/07/2011	Paid	$185.44
DO 2200 11112103435	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	1471	12/07/2011	Paid	$185.44
DO 2200 11112103435	n/a	BUSHING BRASS 2 X 1-1/2 IN	1511	12/07/2011	Paid	$70.40
DO 2200 11112103435	n/a	PAINT SPRAYON WHITE 13 OZ JCAN	1501	12/07/2011	Paid	$36.00
DO 2200 11112103435	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	1441	12/07/2011	Paid	$93.60
PO 2200 11110200771	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL CLEAR	1151	12/07/2011	Paid	$104.85
PO 2200 11110200771	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1201	12/07/2011	Paid	$579.84
PO 2200 11110200771	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	1171	12/07/2011	Paid	$57.36
PO 2200 11110200771	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	1191	12/07/2011	Paid	$869.76
PO 2200 11110200771	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1181	12/07/2011	Paid	$579.84
PO 2200 11110200771	n/a	SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR	1211	12/07/2011	Paid	$24.60
PO 2200 11110200771	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	1161	12/07/2011	Paid	$140.96
PO 2200 11110400873	n/a	RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM	1131	12/07/2011	Paid	$521.85
PO 2200 11110400873	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE	1121	12/07/2011	Paid	$113.95
PO 2200 11110400873	n/a	BRUSH STL WIRE	191	12/07/2011	Paid	$12.00
PO 2200 11110400873	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 10	131	12/07/2011	Paid	$84.00
PO 2200 11110400873	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	141	12/07/2011	Paid	$111.26
PO 2200 11110400873	n/a	RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H	1101	12/07/2011	Paid	$133.74
PO 2200 11110400873	n/a	BLADE HACKSAW 18 POINTS 1/2 X 12IN.	151	12/07/2011	Paid	$17.00
PO 2200 11110400873	n/a	COUPLING BRASS 1 IN	111	12/07/2011	Paid	$91.30
PO 2200 11110400873	n/a	RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE	1141	12/07/2011	Paid	$521.85
PO 2200 11110400873	n/a	RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/ACID GASSES	1111	12/07/2011	Paid	$126.00
PO 2200 11110400873	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	171	12/07/2011	Paid	$440.00
PO 2200 11110400873	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	181	12/07/2011	Paid	$176.20
PO 2200 11110400873	n/a	COUPLING BRASS 3/4 IN	121	12/07/2011	Paid	$25.60
PO 2200 11110400873	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN	161	12/07/2011	Paid	$29.75
PO 2200 11110800932	n/a	CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN.	1231	12/07/2011	Paid	$40.00
PO 2200 11110800932	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 11	1261	12/07/2011	Paid	$168.00
PO 2200 11110800932	n/a	GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET	1271	12/07/2011	Paid	$228.66
PO 2200 11110800932	n/a	VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL	1251	12/07/2011	Paid	$144.60
PO 2200 11110800932	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1281	12/07/2011	Paid	$534.00
PO 2200 11110800932	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	1221	12/07/2011	Paid	$232.20
PO 2200 11110800932	n/a	Oil Lubricating 50W, Air Tool 16oz.	1291	12/07/2011	Paid	$79.56
PO 2200 11110800932	n/a	PADS KNEE W/BUCKLE STRAPS	1241	12/07/2011	Paid	$198.45