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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 12102202557

Total:$2,190.69

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	BUSHING BRASS 1-1/2 X 1-1/4 IN	1251	10/23/2012	Paid	$42.50
DO 2200 12091821983	n/a	NIPPLE BRASS 1-1/2 X 8 IN	1281	10/23/2012	Paid	$72.45
DO 2200 12091821983	n/a	SNIPS TIN 8 IN	1271	10/23/2012	Paid	$43.56
DO 2200 12091821983	n/a	NIPPLE BRASS 2 X 8 IN	1291	10/23/2012	Paid	$104.45
DO 2200 12091821983	n/a	APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN	1261	10/23/2012	Paid	$23.22
DO 2200 12100300401	n/a	NIPPLE BRASS 1 X 6 IN	1181	10/23/2012	Paid	$40.45
DO 2200 12100300401	n/a	PLUG BRASS 1 IN	1111	10/23/2012	Paid	$10.90
DO 2200 12100300401	n/a	CHAPSTICK	121	10/23/2012	Paid	$22.40
DO 2200 12100300401	n/a	RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H	151	10/23/2012	Paid	$48.68
DO 2200 12100300401	n/a	NIPPLE BRASS 1 X 3 IN	1161	10/23/2012	Paid	$21.20
DO 2200 12100300401	n/a	STRAP CHIN FOR SAFETY HELMETS	131	10/23/2012	Paid	$19.32
DO 2200 12100300401	n/a	CAP BRASS 1/2 IN	1131	10/23/2012	Paid	$6.05
DO 2200 12100300401	n/a	Nozzle Pistol Grip for Water Hose	111	10/23/2012	Paid	$34.88
DO 2200 12100300401	n/a	CAP BRASS 3/4 IN	1141	10/23/2012	Paid	$7.95
DO 2200 12100300401	n/a	TOWEL PAPER SNGL FOLD DBL CASE	1191	10/23/2012	Paid	$263.40
DO 2200 12100300401	n/a	PLUG BRASS 1-1/2 IN	1121	10/23/2012	Paid	$23.00
DO 2200 12100300401	n/a	NIPPLE BRASS 1 X 5 IN	1171	10/23/2012	Paid	$33.80
DO 2200 12100300401	n/a	COUPLING BRASS 1-1/4 IN	1151	10/23/2012	Paid	$46.80
DO 2200 12100300401	n/a	EAR PLUG DISPOSABLE	141	10/23/2012	Paid	$118.80
DO 2200 12100300401	n/a	BRUSH STL WIRE W/HANDLE	1101	10/23/2012	Paid	$7.80
DO 2200 12100300401	n/a	PADLOCK COMBINATION LONG SHACKLE	191	10/23/2012	Paid	$324.72
DO 2200 12100300401	n/a	GLUE CONTACT CEMENT 3 OZ BTL	181	10/23/2012	Paid	$26.04
DO 2200 12100300401	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	171	10/23/2012	Paid	$9.30
DO 2200 12100300401	n/a	OIL ENGINE 40 WEIGHT	161	10/23/2012	Paid	$51.48
PO 2200 12100200044	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1211	10/23/2012	Paid	$234.72
PO 2200 12100200044	n/a	HOOK GLOVE GRABBER	1311	10/23/2012	Paid	$22.55
PO 2200 12100200044	n/a	LABEL HOLDERS	1231	10/23/2012	Paid	$53.19
PO 2200 12100200044	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1301	10/23/2012	Paid	$54.84
PO 2200 12100200044	n/a	BIT, DRILL SET, 14 PC	1201	10/23/2012	Paid	$51.42
PO 2200 12100200044	n/a	HOOKS AND HANGERS, PEGBOARD	1221	10/23/2012	Paid	$15.08
PO 2200 12100200044	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG	1241	10/23/2012	Paid	$205.32
PO 2200 12100500134	n/a	SQUEEGEE NEOPRENE METAL FRAME 22 INCH	1321	10/23/2012	Paid	$50.82
PO 2200 12100500134	n/a	CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX	1331	10/23/2012	Paid	$45.60
PO 2200 12100500134	n/a	BAGS FOR SAND 18 X 31 MINIMUN	1341	10/23/2012	Paid	$54.00