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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 12101701910

Total:$7,498.54

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 12091821983	n/a	ICE PACK INSTANT FAS	1221	10/18/2012	Paid	$4.08
DO 2200 12091821983	n/a	NIPPLE BRASS 2-1/2 X 8 IN	1431	10/18/2012	Paid	$180.75
DO 2200 12091821983	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	1211	10/18/2012	Paid	$5.20
DO 2200 12091821983	n/a	BUSHING BRASS 1-1/2 X 1 IN	1371	10/18/2012	Paid	$149.40
DO 2200 12091821983	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1261	10/18/2012	Paid	$25.20
DO 2200 12091821983	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1301	10/18/2012	Paid	$50.34
DO 2200 12091821983	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1331	10/18/2012	Paid	$294.66
DO 2200 12091821983	n/a	NIPPLE BRASS 2 IN X CLOSE	1391	10/18/2012	Paid	$36.75
DO 2200 12091821983	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	1231	10/18/2012	Paid	$145.86
DO 2200 12091821983	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	1291	10/18/2012	Paid	$41.04
DO 2200 12091821983	n/a	ELBOW BRASS STREET 90 DEG 1 IN	1361	10/18/2012	Paid	$26.45
DO 2200 12091821983	n/a	WHEEL CUTTER RIGID NO. 20 STANDARD THIN	1251	10/18/2012	Paid	$44.40
DO 2200 12091821983	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	1241	10/18/2012	Paid	$54.00
DO 2200 12091821983	n/a	SCREWDRIVER THIN HEAD 6 IN STANDARD	1311	10/18/2012	Paid	$36.96
DO 2200 12091821983	n/a	TEE BRASS 3/4 X 3/4 X 3/4 IN	1381	10/18/2012	Paid	$31.70
DO 2200 12091821983	n/a	BANDAGE GAUZE 2 IN X 2 YDS FAS	1191	10/18/2012	Paid	$18.50
DO 2200 12091821983	n/a	HAMMER CLAW W/WOOD HANDLE 16 OZ	1271	10/18/2012	Paid	$10.16
DO 2200 12091821983	n/a	BANDAGE COMPRESS 2 IN. FAS	1201	10/18/2012	Paid	$20.20
DO 2200 12091821983	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/8 IN DEEP	1321	10/18/2012	Paid	$32.72
DO 2200 12091821983	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	1281	10/18/2012	Paid	$39.33
DO 2200 12091821983	n/a	ELBOW BRASS 90 DEG 2 IN	1351	10/18/2012	Paid	$70.55
DO 2200 12091821983	n/a	BANDAGE COMPRESS 4 IN. FAS	1181	10/18/2012	Paid	$11.20
DO 2200 12091821983	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1341	10/18/2012	Paid	$55.35
DO 2200 12092422436	n/a	VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN	151	10/18/2012	Paid	$191.20
DO 2200 12092422436	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	131	10/18/2012	Paid	$263.16
DO 2200 12092422436	n/a	APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN	111	10/18/2012	Paid	$77.40
DO 2200 12092422436	n/a	VALVE BALL BRONZE 1 1/2IN.BRASS STEM&CHROME PLATED BRASS BAL	141	10/18/2012	Paid	$161.70
DO 2200 12092422436	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	121	10/18/2012	Paid	$1,739.52
DO 2200 12092522598	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	181	10/18/2012	Paid	$613.76
DO 2200 12092522598	n/a	SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2	1141	10/18/2012	Paid	$31.60
DO 2200 12092522598	n/a	TAPE MEASURING STL 1 IN X 25 FT	1111	10/18/2012	Paid	$80.64
DO 2200 12092522598	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	1121	10/18/2012	Paid	$18.00
DO 2200 12092522598	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1151	10/18/2012	Paid	$173.07
DO 2200 12092522598	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	191	10/18/2012	Paid	$147.76
DO 2200 12092522598	n/a	PADS KNEE W/BUCKLE STRAPS	1171	10/18/2012	Paid	$132.30
DO 2200 12092522598	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1131	10/18/2012	Paid	$83.90
DO 2200 12092522598	n/a	MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN	1101	10/18/2012	Paid	$9.52
DO 2200 12092522598	n/a	PAINT SPRAYON WHITE 13 OZ JCAN	1161	10/18/2012	Paid	$54.00
DO 2200 12092722764	n/a	NIPPLE BRASS 1-1/2 X 8 IN	1441	10/18/2012	Paid	$72.45
DO 2200 12092722764	n/a	GREASE GENERAL PURPOSE TUBE	1521	10/18/2012	Paid	$25.10
DO 2200 12092722764	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM	1501	10/18/2012	Paid	$136.74
DO 2200 12092722764	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	1551	10/18/2012	Paid	$179.94
DO 2200 12092722764	n/a	ELBOW BRASS STREET 90 DEG 3/4 IN	1571	10/18/2012	Paid	$16.05
DO 2200 12092722764	n/a	VALVE BALL BRONZE 1 1/4IN.BRASS STEM&CHROME PLATED BRASS BAL	1601	10/18/2012	Paid	$87.40
DO 2200 12092722764	n/a	WRENCH COMBINATION 1-1/8 IN	1531	10/18/2012	Paid	$32.22
DO 2200 12092722764	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	1451	10/18/2012	Paid	$99.15
DO 2200 12092722764	n/a	CAP BRASS 2 IN	1591	10/18/2012	Paid	$50.60
DO 2200 12092722764	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1541	10/18/2012	Paid	$99.24
DO 2200 12092722764	n/a	GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS	1461	10/18/2012	Paid	$10.15
DO 2200 12092722764	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE	1511	10/18/2012	Paid	$136.74
DO 2200 12092722764	n/a	RESPIRATOR CARTIDGE MSA HIGH EFFICIENCY DUSTS/FUMES	1491	10/18/2012	Paid	$90.54
DO 2200 12092722764	n/a	BUSHING BRASS 2 X 3/4 IN	1581	10/18/2012	Paid	$35.75
DO 2200 12092722764	n/a	VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL	1561	10/18/2012	Paid	$62.95
DO 2200 12092722764	n/a	RESPIRATOR DUST AND FUMES	1481	10/18/2012	Paid	$89.25
DO 2200 12092722764	n/a	MASK DUST DISPOSABLE	1471	10/18/2012	Paid	$25.89
PO 2200 12092507220	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1411	10/18/2012	Paid	$50.40
PO 2200 12092507220	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	1421	10/18/2012	Paid	$59.95
PO 2200 12092507220	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1401	10/18/2012	Paid	$628.60
PO 2200 12092507223	n/a	CHAPSTICK	171	10/18/2012	Paid	$56.00
PO 2200 12092507223	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	161	10/18/2012	Paid	$291.10