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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 12020811914

Total:$4,504.34

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 11090124221	n/a	NIPPLE BRASS 2-1/2 X 8 IN	111	02/09/2012	Paid	$352.90
DO 2200 12010305537	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED	1221	02/09/2012	Paid	$34.22
DO 2200 12011106071	n/a	HAT SAFETY FULL BRIM	181	02/09/2012	Paid	$189.00
DO 2200 12011106071	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	1151	02/09/2012	Paid	$46.36
DO 2200 12011106071	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	1101	02/09/2012	Paid	$30.72
DO 2200 12011106071	n/a	GREASE GENERAL PURPOSE TUBE	1141	02/09/2012	Paid	$21.70
DO 2200 12011106071	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1161	02/09/2012	Paid	$36.06
DO 2200 12011106071	n/a	RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H	1131	02/09/2012	Paid	$178.32
DO 2200 12011106071	n/a	EYEWEAR SAFETY OTG, GRAY LENS	1121	02/09/2012	Paid	$13.56
DO 2200 12011106071	n/a	HELMET SAFETY CAP STYLE	171	02/09/2012	Paid	$258.80
DO 2200 12011106071	n/a	EYEWEAR SAFETY OTG, CLEAR LENS	1111	02/09/2012	Paid	$9.39
DO 2200 12011106071	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	191	02/09/2012	Paid	$95.54
DO 2200 12011206198	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1201	02/09/2012	Paid	$52.80
DO 2200 12011206198	n/a	CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN.	1171	02/09/2012	Paid	$4.00
DO 2200 12011206198	n/a	RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H	1181	02/09/2012	Paid	$44.58
DO 2200 12011206198	n/a	GREASE GENERAL PURPOSE TUBE	1191	02/09/2012	Paid	$21.70
DO 2200 12011206198	n/a	BROOM WHISK HD 6 IN	1211	02/09/2012	Paid	$6.64
DO 2200 12011306290	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	1261	02/09/2012	Paid	$153.60
DO 2200 12011306290	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	1291	02/09/2012	Paid	$49.68
DO 2200 12011306290	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	1311	02/09/2012	Paid	$1,050.94
DO 2200 12011306290	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	1251	02/09/2012	Paid	$73.86
DO 2200 12011306290	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1281	02/09/2012	Paid	$111.26
DO 2200 12011306290	n/a	RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H	1301	02/09/2012	Paid	$89.16
DO 2200 12011306290	n/a	EYEWEAR SAFETY OTG, CLEAR LENS	1271	02/09/2012	Paid	$68.86
PO 2200 12010602006	n/a	Pallet Storage Racks	131	02/09/2012	Paid	$433.84
PO 2200 12010602006	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	141	02/09/2012	Paid	$232.88
PO 2200 12010602006	n/a	DEODORANT BLOCK W/SCREEN FOR COMMODES	151	02/09/2012	Paid	$166.45
PO 2200 12010602006	n/a	LABEL HOLDERS	121	02/09/2012	Paid	$94.42
PO 2200 12010602006	n/a	MARKER, WAND FOR INVERTED SPRAY PAINTS	161	02/09/2012	Paid	$61.66
PO 2200 12010902058	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1231	02/09/2012	Paid	$251.60
PO 2200 12010902058	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1241	02/09/2012	Paid	$34.24
PO 2200 12010902058	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR	1321	02/09/2012	Paid	$235.60