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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 12061424345

Total:$6,851.81

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 12050913620	n/a	CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION	131	06/15/2012	Paid	$184.04
DO 2200 12050913620	n/a	CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION	151	06/15/2012	Paid	$102.72
DO 2200 12050913627	n/a	VALVE BALL BRONZE 3IN FULL PORT	111	06/15/2012	Paid	$774.56
DO 2200 12050913627	n/a	NIPPLE BRASS 3 X 5 IN	141	06/15/2012	Paid	$344.50
DO 2200 12050913627	n/a	BUSHING BRASS 2 X 1 IN	121	06/15/2012	Paid	$268.80
DO 2200 12051514070	n/a	KIT INFECTION CONTROL, CPR PROTECTION UNIT	171	06/15/2012	Paid	$26.35
DO 2200 12051514070	n/a	PADLOCK COMBINATION LONG SHACKLE	1121	06/15/2012	Paid	$156.96
DO 2200 12051514070	n/a	NIPPLE BRASS 2 X 8 IN	1131	06/15/2012	Paid	$104.45
DO 2200 12051514070	n/a	SAW HAND NO. D-23 8 POINT	181	06/15/2012	Paid	$26.00
DO 2200 12051514070	n/a	TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS	161	06/15/2012	Paid	$3.95
DO 2200 12051514070	n/a	PADLOCK COMBINATION 4 DIGITS	1111	06/15/2012	Paid	$126.72
DO 2200 12051514070	n/a	SOCKET DEEP 12 POINT 1/2 IN DRIVE 1-1/16 IN	191	06/15/2012	Paid	$24.54
DO 2200 12051514070	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	1101	06/15/2012	Paid	$34.26
DO 2200 12052114406	n/a	RACK WATER COOLER HOLD DOWN 5 GAL REG CAN	1241	06/15/2012	Paid	$104.67
DO 2200 12052114406	n/a	NIPPLE BRASS 1-1/2 X 8 IN	1271	06/15/2012	Paid	$47.64
DO 2200 12052114406	n/a	EAR PLUG DISPOSABLE	1191	06/15/2012	Paid	$216.00
DO 2200 12052114406	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS	1211	06/15/2012	Paid	$71.60
DO 2200 12052114406	n/a	TEE BRASS 2 X 2 X 2 X IN	1261	06/15/2012	Paid	$98.55
DO 2200 12052114406	n/a	OIL ENGINE TWO-CYCLE 8OZ	1201	06/15/2012	Paid	$60.96
DO 2200 12052114406	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1231	06/15/2012	Paid	$123.65
DO 2200 12052114406	n/a	NIPPLE BRASS 2 X 8 IN	1281	06/15/2012	Paid	$125.34
DO 2200 12052114406	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	1181	06/15/2012	Paid	$93.60
DO 2200 12052114406	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1221	06/15/2012	Paid	$88.80
DO 2200 12052114406	n/a	BUSHING BRASS 1-1/2 X 1 IN	1251	06/15/2012	Paid	$149.40
DO 2200 12052214507	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	1331	06/15/2012	Paid	$348.30
DO 2200 12052214507	n/a	PADLOCK COMBINATION 4 DIGITS	1341	06/15/2012	Paid	$380.16
DO 2200 12052214507	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	1301	06/15/2012	Paid	$62.05
DO 2200 12052214507	n/a	CAN UTILITY GALV 5 GAL	1321	06/15/2012	Paid	$45.18
DO 2200 12052214507	n/a	PAINT SPRAY RUST PREVENTION GRAY PRIMER	1371	06/15/2012	Paid	$89.28
DO 2200 12052214507	n/a	RACK WATER COOLER HOLD DOWN 5 GAL REG CAN	1361	06/15/2012	Paid	$279.12
DO 2200 12052214507	n/a	KIT FIRST AID OUTDOOR COMPLETE	1291	06/15/2012	Paid	$96.48
DO 2200 12052214507	n/a	PADLOCK COMBINATION LONG SHACKLE	1351	06/15/2012	Paid	$470.88
DO 2200 12052214507	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1311	06/15/2012	Paid	$48.46
DO 2200 12052314635	n/a	BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL	1481	06/15/2012	Paid	$15.24
DO 2200 12052314635	n/a	TEE BRASS 2 X 2 X 2 X IN	1501	06/15/2012	Paid	$98.55
DO 2200 12052314635	n/a	BUSHING BRASS 1-1/2 X 1 IN	1491	06/15/2012	Paid	$44.82
DO 2200 12052314635	n/a	Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In	1471	06/15/2012	Paid	$5.00
DO 2200 12052314635	n/a	EAR PLUG DISPOSABLE	1391	06/15/2012	Paid	$360.00
DO 2200 12052314635	n/a	WRENCH COMBINATION 7/8 IN	1441	06/15/2012	Paid	$29.70
DO 2200 12052314635	n/a	CHISEL COLD 1/2 X 6 IN	1411	06/15/2012	Paid	$9.75
DO 2200 12052314635	n/a	WRENCH PIPE 24 IN	1431	06/15/2012	Paid	$53.05
DO 2200 12052314635	n/a	WRENCH COMBINATION 1 IN	1461	06/15/2012	Paid	$13.22
DO 2200 12052314635	n/a	WRENCH PIPE 10 IN	1421	06/15/2012	Paid	$106.14
DO 2200 12052314635	n/a	BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE	1401	06/15/2012	Paid	$168.96
DO 2200 12052314635	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1381	06/15/2012	Paid	$103.00
DO 2200 12052314635	n/a	WRENCH COMBINATION 15/16 IN	1451	06/15/2012	Paid	$22.36
PO 2200 12051704699	n/a	VEST LIFE MESH MINNESOTA STYLE YELLOW SMALL	1141	06/15/2012	Paid	$179.20
PO 2200 12051704699	n/a	Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In	1171	06/15/2012	Paid	$5.00
PO 2200 12051704699	n/a	BANDAGE CLOTH FINGERTIP ADHESIVE SIZE 1-3/4"X2"	1161	06/15/2012	Paid	$75.00
PO 2200 12051704699	n/a	BANDAGE CLOTH ADHESIVE XLARGE SIZE 2"X4"	1151	06/15/2012	Paid	$128.10
PO 2200 12052404847	n/a	CLAMP AIR HOSE 3/4 IN	1531	06/15/2012	Paid	$97.05
PO 2200 12052404847	n/a	Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In	1511	06/15/2012	Paid	$3.00
PO 2200 12052404847	n/a	BIBB HOSE 3/4 IN FINISHED BRASS	1541	06/15/2012	Paid	$95.00
PO 2200 12052404847	n/a	COUPLING GALV AIR HOSE 3/4 IN FEMALE	1521	06/15/2012	Paid	$61.70