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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 12042319358

Total:$3,366.45

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 12040311446	n/a	BUSHING BRASS 1-1/2 X 1 IN	1141	04/24/2012	Paid	$24.90
DO 2200 12040311446	n/a	NIPPLE BRASS 1-1/2 X 3 IN	1171	04/24/2012	Paid	$31.75
DO 2200 12040311446	n/a	BUSHING BRASS 2 X 1-1/2 IN	1151	04/24/2012	Paid	$35.20
DO 2200 12040311446	n/a	HARD HAT NECK AND SHOULDER PROTECTOR	1101	04/24/2012	Paid	$38.90
DO 2200 12040311446	n/a	WRENCH HEX FOLD UP SET 8 KEY .050-5/32	1121	04/24/2012	Paid	$5.00
DO 2200 12040311446	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	1131	04/24/2012	Paid	$9.30
DO 2200 12040311446	n/a	BUSHING BRASS 3/4 X 1/4 IN	1161	04/24/2012	Paid	$15.80
DO 2200 12040311446	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT	1111	04/24/2012	Paid	$26.00
DO 2200 12040911762	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	141	04/24/2012	Paid	$238.85
DO 2200 12040911762	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	181	04/24/2012	Paid	$179.46
DO 2200 12040911762	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	111	04/24/2012	Paid	$869.76
DO 2200 12040911762	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	171	04/24/2012	Paid	$24.23
DO 2200 12040911762	n/a	BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE	151	04/24/2012	Paid	$253.44
DO 2200 12040911762	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	191	04/24/2012	Paid	$288.00
DO 2200 12040911762	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	121	04/24/2012	Paid	$123.10
DO 2200 12040911762	n/a	HAT SAFETY FULL BRIM	131	04/24/2012	Paid	$189.00
DO 2200 12040911762	n/a	BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE	161	04/24/2012	Paid	$253.44
DO 2200 12041011883	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	1181	04/24/2012	Paid	$253.44
DO 2200 12041011883	n/a	BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE	1201	04/24/2012	Paid	$253.44
DO 2200 12041011883	n/a	BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE	1191	04/24/2012	Paid	$253.44