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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 12102202570

Total:$2,286.50

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 12092022192	n/a	Insert Shoe Molded Anti-Puncture Mens Size 13 to 15	1191	10/23/2012	Paid	$139.08
DO 2200 12092022192	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1151	10/23/2012	Paid	$61.30
DO 2200 12092022192	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	181	10/23/2012	Paid	$59.95
DO 2200 12092022192	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/8 IN DEEP	171	10/23/2012	Paid	$24.54
DO 2200 12092022192	n/a	WRENCH PIPE OFFSET 90DEG 18 INCH	1111	10/23/2012	Paid	$213.84
DO 2200 12092022192	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	111	10/23/2012	Paid	$165.25
DO 2200 12092022192	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	1171	10/23/2012	Paid	$139.08
DO 2200 12092022192	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	131	10/23/2012	Paid	$145.86
DO 2200 12092022192	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	151	10/23/2012	Paid	$50.34
DO 2200 12092022192	n/a	Insert Shoe Molded Anti-Puncture Mens Size 7 to 8	1161	10/23/2012	Paid	$139.08
DO 2200 12092022192	n/a	WRENCH COMBINATION 7/8 IN	1121	10/23/2012	Paid	$52.75
DO 2200 12092022192	n/a	WRENCH COMBINATION 1-1/8 IN	1131	10/23/2012	Paid	$80.55
DO 2200 12092022192	n/a	GREASE GENERAL PURPOSE TUBE	121	10/23/2012	Paid	$75.30
DO 2200 12092022192	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	191	10/23/2012	Paid	$196.44
DO 2200 12092022192	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1141	10/23/2012	Paid	$110.70
DO 2200 12092022192	n/a	SOCKET DEEP 12 POINT 1/2 IN DRIVE 9/16 IN	161	10/23/2012	Paid	$10.36
DO 2200 12092022192	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	1181	10/23/2012	Paid	$139.08
DO 2200 12092022192	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1101	10/23/2012	Paid	$159.09
DO 2200 12092022192	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	1201	10/23/2012	Paid	$269.91
DO 2200 12092022192	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	141	10/23/2012	Paid	$54.00