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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 12052222121

Total:$5,104.72

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 12051013782	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1171	05/23/2012	Paid	$211.20
DO 2200 12051013782	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	1191	05/23/2012	Paid	$398.10
DO 2200 12051013782	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1181	05/23/2012	Paid	$400.32
DO 2200 12051013782	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	1131	05/23/2012	Paid	$352.40
DO 2200 12051013782	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	1141	05/23/2012	Paid	$955.40
DO 2200 12051013782	n/a	COUPLING BRASS 2 IN	1221	05/23/2012	Paid	$181.65
DO 2200 12051013782	n/a	RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM	1151	05/23/2012	Paid	$521.85
DO 2200 12051013782	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM	1161	05/23/2012	Paid	$91.16
DO 2200 12051013782	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	1201	05/23/2012	Paid	$57.00
DO 2200 12051013782	n/a	PROPANE TORCH KIT	1211	05/23/2012	Paid	$280.20
DO 2200 12051013794	n/a	SOCKET DEEP 12 POINT 1/2 IN DRIVE 1-1/16 IN	161	05/23/2012	Paid	$16.36
DO 2200 12051013794	n/a	COUPLING BRASS 3/4 IN	181	05/23/2012	Paid	$12.80
DO 2200 12051013794	n/a	NIPPLE BRASS 3/4 X 3 IN	1111	05/23/2012	Paid	$11.90
DO 2200 12051013794	n/a	COUPLING BRASS 1 IN	191	05/23/2012	Paid	$45.65
DO 2200 12051013794	n/a	NIPPLE BRASS 3/4 X 5 IN	141	05/23/2012	Paid	$19.60
DO 2200 12051013794	n/a	COUPLING BRASS 1-1/2 IN	1101	05/23/2012	Paid	$39.95
DO 2200 12051013794	n/a	TEE BRASS 1 X 1 X 1 IN	171	05/23/2012	Paid	$29.60
DO 2200 12051013794	n/a	NIPPLE BRASS 1-1/2 X 5 IN	1121	05/23/2012	Paid	$51.40
DO 2200 12051013794	n/a	NIPPLE BRASS 2 X 8 IN	151	05/23/2012	Paid	$125.34
PO 2200 12050104450	n/a	RANGER HAT WIDE BRIM LARGE NAVY	111	05/23/2012	Paid	$391.20
PO 2200 12050104450	n/a	TOWEL PAPER SNGL FOLD DBL CASE	121	05/23/2012	Paid	$698.70
PO 2200 12051004593	n/a	Green Cleaning Wipes Size 6 x 10 1/2 In	131	05/23/2012	Paid	$212.94