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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 12022813770

Total:$16,984.67

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 1351 02/29/2012 Paid $70.58
DO 2200 12010305537 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED 11021 02/29/2012 Paid $376.42
DO 2200 12010305537 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE SM 11031 02/29/2012 Paid $290.87
DO 2200 12011106067 n/a CARTRIDGE COMBINATION, SCOTT# 7422-SD1 1931 02/29/2012 Paid $82.80
DO 2200 12013107344 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 1281 02/29/2012 Paid $61.44
DO 2200 12013107344 n/a GLUE CONTACT CEMENT 3 OZ BTL 1311 02/29/2012 Paid $26.04
DO 2200 12013107344 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 1331 02/29/2012 Paid $80.52
DO 2200 12013107344 n/a CAN OIL W/PUMP 6 OZ CAP 6 IN SPOUT 1321 02/29/2012 Paid $9.00
DO 2200 12013107344 n/a TAPE DUCT 2 IN. X 60 YDS. 1341 02/29/2012 Paid $115.32
DO 2200 12013107344 n/a GREASE GENERAL PURPOSE TUBE 1301 02/29/2012 Paid $21.70
DO 2200 12013107344 n/a EAR PLUG DISPOSABLE 1291 02/29/2012 Paid $36.00
DO 2200 12020307589 n/a PADLOCK COMBINATION 4 DIGITS 1181 02/29/2012 Paid $253.44
DO 2200 12020307589 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1171 02/29/2012 Paid $869.76
DO 2200 12020307639 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 1691 02/29/2012 Paid $440.00
DO 2200 12020307639 n/a LEVEL ALUM STR LINE 24 IN 1651 02/29/2012 Paid $23.04
DO 2200 12020307639 n/a LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003 1621 02/29/2012 Paid $76.40
DO 2200 12020307639 n/a LEVEL STR LINE TORPEDO SHAPED 9 IN 1591 02/29/2012 Paid $13.50
DO 2200 12020307639 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 1641 02/29/2012 Paid $153.60
DO 2200 12020307639 n/a HELMET SAFETY CAP STYLE 1631 02/29/2012 Paid $258.80
DO 2200 12020307639 n/a GUN GREASE MULTI-LOAD NO. C 1080 1671 02/29/2012 Paid $92.25
DO 2200 12020307639 n/a LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT 1661 02/29/2012 Paid $166.89
DO 2200 12020307639 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1681 02/29/2012 Paid $238.86
DO 2200 12020907959 n/a KIT FIRST AID 36 UNIT COMPLETE 1601 02/29/2012 Paid $873.45
DO 2200 12020907972 n/a HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL 1441 02/29/2012 Paid $28.68
DO 2200 12020907972 n/a HATCHET W/HANDLE 2 LB 1451 02/29/2012 Paid $36.72
DO 2200 12020907972 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1391 02/29/2012 Paid $869.76
DO 2200 12020907972 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 1431 02/29/2012 Paid $24.52
DO 2200 12020907972 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 1381 02/29/2012 Paid $869.76
DO 2200 12020907972 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL 1371 02/29/2012 Paid $289.92
DO 2200 12020907972 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1361 02/29/2012 Paid $869.76
DO 2200 12020907972 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL 1701 02/29/2012 Paid $579.84
DO 2200 12020907972 n/a PAD STERILE 3 IN X 3 IN 1401 02/29/2012 Paid $7.40
DO 2200 12020907972 n/a BANDAGE COMPRESS 4 IN. FAS 1411 02/29/2012 Paid $11.20
DO 2200 12020907972 n/a BINDER LOAD RATCHET TY 1461 02/29/2012 Paid $450.64
DO 2200 12020907972 n/a CHAPSTICK 1421 02/29/2012 Paid $33.60
DO 2200 12021008037 n/a EYEWEAR SAFETY OTG, GRAY LENS 121 02/29/2012 Paid $20.34
DO 2200 12021008037 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 1111 02/29/2012 Paid $176.00
DO 2200 12021008037 n/a COUPLING BRASS 3/4 IN 1151 02/29/2012 Paid $12.80
DO 2200 12021008037 n/a SCREWDRIVER THIN HEAD 6 IN STANDARD 191 02/29/2012 Paid $41.94
DO 2200 12021008037 n/a HAMMER SLEDGE W/HANDLE 12 LB 181 02/29/2012 Paid $172.56
DO 2200 12021008037 n/a CHISEL COLD 1/2 X 6 IN 141 02/29/2012 Paid $13.00
DO 2200 12021008037 n/a CHISEL COLD 3/8 X 5-1/2 IN 131 02/29/2012 Paid $10.00
DO 2200 12021008037 n/a GUN GREASE MULTI-LOAD NO. C 1080 1101 02/29/2012 Paid $36.90
DO 2200 12021008037 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 151 02/29/2012 Paid $36.00
DO 2200 12021008037 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 161 02/29/2012 Paid $26.22
DO 2200 12021008037 n/a REDUCER BRASS 1 X 3/4 IN 1141 02/29/2012 Paid $17.50
DO 2200 12021008037 n/a EAR PLUG DISPOSABLE 111 02/29/2012 Paid $36.00
DO 2200 12021008037 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 1131 02/29/2012 Paid $15.15
DO 2200 12021008037 n/a HAMMER SLEDGE W/HANDLE 8 LB 171 02/29/2012 Paid $76.36
DO 2200 12021008037 n/a TAPE DUCT 2 IN. X 60 YDS. 1121 02/29/2012 Paid $115.32
DO 2200 12021308174 n/a KIT FIRST AID EMPTY 10 UNIT 1831 02/29/2012 Paid $344.00
DO 2200 12021308180 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 1811 02/29/2012 Paid $300.24
DO 2200 12021308180 n/a TAPE MEASURING 1/2 IN 100 FT 1781 02/29/2012 Paid $37.74
DO 2200 12021308180 n/a OIL ENGINE 40 WEIGHT 1761 02/29/2012 Paid $94.80
DO 2200 12021308180 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 1711 02/29/2012 Paid $176.20
DO 2200 12021308180 n/a BAGS TOOL, SOFTSIDED 1771 02/29/2012 Paid $117.90
DO 2200 12021308180 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 1731 02/29/2012 Paid $230.40
DO 2200 12021308180 n/a RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H 1741 02/29/2012 Paid $133.74
DO 2200 12021308180 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 1721 02/29/2012 Paid $49.04
DO 2200 12021308180 n/a CARTRIDGE S2, ORGANIC VAPORS/ACID GAS/P100, SCOTT# 7422-YD1 1821 02/29/2012 Paid $154.40
DO 2200 12021308180 n/a SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. 1791 02/29/2012 Paid $48.46
DO 2200 12021308180 n/a WRENCH PIPE 10 IN 1801 02/29/2012 Paid $106.14
DO 2200 12021308180 n/a CARTRIDGE S2, P100 FILTER, SCOTT# 7422-FP1 1541 02/29/2012 Paid $59.50
DO 2200 12021308180 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM 1751 02/29/2012 Paid $45.58
DO 2200 12021308180 n/a CARTRIDGE COMBINATION, SCOTT# 7422-SD1 1551 02/29/2012 Paid $165.60
DO 2200 12021508410 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 1991 02/29/2012 Paid $128.00
DO 2200 12021508410 n/a PAINT SPRAYON BLK 13 OZ JCAN 11001 02/29/2012 Paid $54.00
DO 2200 12021508410 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 1961 02/29/2012 Paid $76.15
DO 2200 12021508410 n/a PADS KNEE W/BUCKLE STRAPS 11011 02/29/2012 Paid $132.30
DO 2200 12021508410 n/a Nozzle Pistol Grip for Water Hose 1941 02/29/2012 Paid $43.60
DO 2200 12021508410 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 1951 02/29/2012 Paid $8.10
DO 2200 12021508410 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT 1971 02/29/2012 Paid $86.30
DO 2200 12021508410 n/a FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE 1981 02/29/2012 Paid $131.52
DO 2200 12021508411 n/a PLIERS VISE GRIP STR JAW 7 IN 1191 02/29/2012 Paid $40.48
DO 2200 12021608450 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 1911 02/29/2012 Paid $122.60
DO 2200 12021608450 n/a APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN 1901 02/29/2012 Paid $77.40
DO 2200 12021608450 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 1891 02/29/2012 Paid $460.32
DO 2200 12021608450 n/a SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR 1921 02/29/2012 Paid $49.20
DO 2200 12021708529 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 1241 02/29/2012 Paid $3.24
DO 2200 12021708529 n/a WRENCH HEX FOLD UP SET 8 KEY .050-5/32 1271 02/29/2012 Paid $5.00
DO 2200 12021708529 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 1261 02/29/2012 Paid $179.46
DO 2200 12021708529 n/a BAG CANVAS FOR RAISING TOOLS ON POLES 1211 02/29/2012 Paid $165.25
DO 2200 12021708529 n/a BLADE HACKSAW 18 POINTS 1/2 X 12IN. 1231 02/29/2012 Paid $17.00
DO 2200 12021708529 n/a EAR PLUG DISPOSABLE 1221 02/29/2012 Paid $36.00
DO 2200 12021708529 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 1201 02/29/2012 Paid $306.88
DO 2200 12021708529 n/a SOCKET DEEP 12 POINT 1/2 IN DRIVE 15/16 IN 1251 02/29/2012 Paid $33.75
PO 2200 12012702541 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 1611 02/29/2012 Paid $383.60
PO 2200 12013002593 n/a STRAP FOR SAFETY GLASSES 1161 02/29/2012 Paid $89.20
PO 2200 12013002593 n/a GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR 1511 02/29/2012 Paid $235.60
PO 2200 12013002593 n/a Bins, Cabinets, and Shelves, Metal (Not Office Typ 1491 02/29/2012 Paid $771.30
PO 2200 12020802791 n/a SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON 1531 02/29/2012 Paid $433.80
PO 2200 12020802791 n/a EAR PLUG DISPOSABLE 1561 02/29/2012 Paid $107.94
PO 2200 12020802791 n/a EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS 1521 02/29/2012 Paid $62.70
PO 2200 12020802791 n/a RESPIRATOR DUST AND FUMES 1571 02/29/2012 Paid $116.00
PO 2200 12020802791 n/a CAN GASOLINE SAFETY TYPE I STEEL 2 GAL 1581 02/29/2012 Paid $40.10
PO 2200 12021502969 n/a HANDLE WOOD 60 INCH FOR SQUEEGEE 1881 02/29/2012 Paid $51.78
PO 2200 12021502969 n/a VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL 1841 02/29/2012 Paid $96.40
PO 2200 12021502969 n/a DEODORANT BLOCK W/SCREEN FOR COMMODES 1851 02/29/2012 Paid $332.90
PO 2200 12021502969 n/a HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN 1861 02/29/2012 Paid $103.32
PO 2200 12021502969 n/a DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ 1871 02/29/2012 Paid $132.80
PO 2200 12021602991 n/a MAT, FLOOR, RUBBER 1501 02/29/2012 Paid $105.93
PO 2200 12021602991 n/a LABEL HOLDERS 1481 02/29/2012 Paid $121.78
PO 2200 12021602991 n/a MARKER, WAND FOR INVERTED SPRAY PAINTS 1471 02/29/2012 Paid $70.66
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