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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 12041017979

Total:$7,084.32

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 12022809129	n/a	CHISEL COLD EXTRA LONG 3/4 IN	111	04/11/2012	Paid	$40.00
DO 2200 12022809129	n/a	PLIERS VISE GRIP STR JAW 7 IN	121	04/11/2012	Paid	$40.48
DO 2200 12030209426	n/a	TOWEL PAPER SNGL FOLD DBL CASE	1151	04/11/2012	Paid	$86.32
DO 2200 12030209426	n/a	EAR PLUG DISPOSABLE	131	04/11/2012	Paid	$72.00
DO 2200 12030209426	n/a	TAPE MEASURING 1/2 IN 100 FT	151	04/11/2012	Paid	$50.32
DO 2200 12030209426	n/a	NIPPLE BRASS 2 X 5 IN	1141	04/11/2012	Paid	$65.60
DO 2200 12030209426	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN	171	04/11/2012	Paid	$17.85
DO 2200 12030209426	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	181	04/11/2012	Paid	$57.10
DO 2200 12030209426	n/a	TEE BRASS 2 X 2 X 2 X IN	1131	04/11/2012	Paid	$59.13
DO 2200 12030209426	n/a	GUN GREASE MULTI-LOAD NO. C 1080	191	04/11/2012	Paid	$55.35
DO 2200 12030209426	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	1101	04/11/2012	Paid	$352.00
DO 2200 12030209426	n/a	EYEWEAR SAFETY OTG, CLEAR LENS	141	04/11/2012	Paid	$15.65
DO 2200 12030209426	n/a	ELBOW BRASS STREET 90 DEG 2 IN	1121	04/11/2012	Paid	$27.14
DO 2200 12030209426	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/8 IN	161	04/11/2012	Paid	$19.45
DO 2200 12030209426	n/a	RESPIRATOR DUST AND FUMES	1171	04/11/2012	Paid	$116.00
DO 2200 12030209426	n/a	TAPE DUCT 2 IN. X 60 YDS.	1111	04/11/2012	Paid	$230.64
DO 2200 12030209426	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1161	04/11/2012	Paid	$29.00
DO 2200 12030809926	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	1291	04/11/2012	Paid	$95.56
DO 2200 12030809926	n/a	TAPE MEASURING 1/2 IN 100 FT	1301	04/11/2012	Paid	$75.48
DO 2200 12030809926	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	1311	04/11/2012	Paid	$64.00
DO 2200 12030809926	n/a	HAT SAFETY FULL BRIM	1281	04/11/2012	Paid	$189.00
DO 2200 12031410197	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1331	04/11/2012	Paid	$133.20
DO 2200 12031410197	n/a	GUN CAULKING W/SPRING	1321	04/11/2012	Paid	$14.80
DO 2200 12032811102	n/a	GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET	1661	04/11/2012	Paid	$457.32
DO 2200 12032811102	n/a	PADLOCK COMBINATION 4 DIGITS	1671	04/11/2012	Paid	$211.20
DO 2200 12032811102	n/a	PADLOCK COMBINATION LONG SHACKLE	1681	04/11/2012	Paid	$313.92
PO 2200 12020302707	n/a	SHOE, MINK OIL POLISH	1191	04/11/2012	Paid	$244.50
PO 2200 12020302707	n/a	SHOE, BRUSH WIRE	1211	04/11/2012	Paid	$153.10
PO 2200 12020302707	n/a	SHOE, SHINE TOWEL	1221	04/11/2012	Paid	$170.00
PO 2200 12020302707	n/a	SHOE, BOOT OIL POLISH	1181	04/11/2012	Paid	$664.50
PO 2200 12020302707	n/a	SHOE, BRUSH SOFT	1201	04/11/2012	Paid	$196.00
PO 2200 12030503368	n/a	TAPES, FOAM, DOUBLE COATED.	1261	04/11/2012	Paid	$78.98
PO 2200 12030503368	n/a	Pallet Storage Racks	1271	04/11/2012	Paid	$68.90
PO 2200 12030503368	n/a	LOTION HAND	1241	04/11/2012	Paid	$21.36
PO 2200 12030503368	n/a	LOTION HAND	1231	04/11/2012	Paid	$53.40
PO 2200 12030503368	n/a	MATS, CHAIR, ACRYLIC PLASTIC, CRYSTAL CLEAR, SHATT	1251	04/11/2012	Paid	$162.45
PO 2200 12031503560	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	1361	04/11/2012	Paid	$115.90
PO 2200 12031503560	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	1351	04/11/2012	Paid	$115.90
PO 2200 12031503560	n/a	BANDAGE COMPRESS 2 IN. FAS	1341	04/11/2012	Paid	$20.20
PO 2200 12032203680	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1481	04/11/2012	Paid	$198.90
PO 2200 12032203680	n/a	BUSHING BRASS 1 X 3/4 IN	1401	04/11/2012	Paid	$22.00
PO 2200 12032203680	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	1491	04/11/2012	Paid	$3.24
PO 2200 12032203680	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	1421	04/11/2012	Paid	$8.55
PO 2200 12032203680	n/a	WRENCH PIPE 10 IN	1431	04/11/2012	Paid	$35.38
PO 2200 12032203680	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	1471	04/11/2012	Paid	$40.72
PO 2200 12032203680	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1441	04/11/2012	Paid	$100.08
PO 2200 12032203680	n/a	ROPE NYLON 1/2 INCH	1391	04/11/2012	Paid	$161.71
PO 2200 12032203680	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1461	04/11/2012	Paid	$111.26
PO 2200 12032203680	n/a	NIPPLE BRASS 2 X 3 IN	1381	04/11/2012	Paid	$80.90
PO 2200 12032203680	n/a	EYE DRESSING PACKET	1411	04/11/2012	Paid	$9.75
PO 2200 12032203680	n/a	STING KILL FAS	1501	04/11/2012	Paid	$0.81
PO 2200 12032203680	n/a	ICE PACK INSTANT FAS	1451	04/11/2012	Paid	$3.40
PO 2200 12032203680	n/a	STING KILL FAS	1371	04/11/2012	Paid	$0.81
PO 2200 12032603722	n/a	EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS	1631	04/11/2012	Paid	$62.70
PO 2200 12032603722	n/a	BAGS TOOL, SOFTSIDED	1581	04/11/2012	Paid	$117.90
PO 2200 12032603722	n/a	WRIST SUPPORTS, TO KEEP WRISTS IN PROPER POSITION	1521	04/11/2012	Paid	$10.41
PO 2200 12032603722	n/a	BROOM WHISK HD 6 IN	1601	04/11/2012	Paid	$9.96
PO 2200 12032603722	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	1611	04/11/2012	Paid	$90.00
PO 2200 12032603722	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1571	04/11/2012	Paid	$78.66
PO 2200 12032603722	n/a	BIT, DRILL SET, 14 PC	1651	04/11/2012	Paid	$107.52
PO 2200 12032603722	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE	1561	04/11/2012	Paid	$60.00
PO 2200 12032603722	n/a	HAMMER SLEDGE W/HANDLE 4 LB	1621	04/11/2012	Paid	$91.86
PO 2200 12032603722	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BUG X"	1641	04/11/2012	Paid	$69.00
PO 2200 12032603722	n/a	GREASE GENERAL PURPOSE TUBE	1551	04/11/2012	Paid	$21.70
PO 2200 12032603722	n/a	GLUE CONTACT CEMENT 3 OZ BTL	1541	04/11/2012	Paid	$52.08
PO 2200 12032603722	n/a	PADLOCK COMBINATION 4 DIGITS	1591	04/11/2012	Paid	$380.16
PO 2200 12032603722	n/a	PADS KNEE W/BUCKLE STRAPS	1531	04/11/2012	Paid	$79.38
PO 2200 12032603722	n/a	LABEL HOLDERS	1511	04/11/2012	Paid	$121.78