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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 12110804583

Total:$5,171.41

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 12100500669	n/a	COCOA MIX HOT INSTANT PACK	111	11/09/2012	Paid	$225.00
DO 2200 12101701490	n/a	GLOVES PVC NITRO 16 IN MED	121	11/09/2012	Paid	$15.96
DO 2200 12101701490	n/a	COUPLING BRASS 2 IN	151	11/09/2012	Paid	$60.55
DO 2200 12101701490	n/a	NIPPLE BRASS 1/2 IN X CLOSE	161	11/09/2012	Paid	$6.05
DO 2200 12101701490	n/a	BUSHING BRASS 1-1/2 X 1 IN	141	11/09/2012	Paid	$49.80
DO 2200 12101701490	n/a	HOOK ARM GRABBER 36 INCH	131	11/09/2012	Paid	$100.00
DO 2200 12101901718	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	171	11/09/2012	Paid	$869.76
DO 2200 12101901718	n/a	VALVE BRONZE SWING CHECK CLASS 125 2IN	1201	11/09/2012	Paid	$230.43
DO 2200 12101901718	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	1151	11/09/2012	Paid	$139.08
DO 2200 12101901718	n/a	VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN	1171	11/09/2012	Paid	$286.80
DO 2200 12101901718	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1141	11/09/2012	Paid	$58.00
DO 2200 12101901718	n/a	BOLT HEX HEAD ZINC G5CT 3/4 X 3	191	11/09/2012	Paid	$79.20
DO 2200 12101901718	n/a	SCREWDRIVER THIN HEAD 6 IN STANDARD	1211	11/09/2012	Paid	$92.40
DO 2200 12101901718	n/a	VALVE BALL BRONZE 3IN FULL PORT	1161	11/09/2012	Paid	$580.92
DO 2200 12101901718	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	181	11/09/2012	Paid	$869.76
DO 2200 12101901718	n/a	Bar & Chain Oil, Size 1 Gallon	1101	11/09/2012	Paid	$42.00
DO 2200 12101901718	n/a	NIPPLE BRASS 2 X 5 IN	1191	11/09/2012	Paid	$296.40
DO 2200 12101901718	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1181	11/09/2012	Paid	$32.70
DO 2200 12101901718	n/a	HAMMER SLEDGE W/HANDLE 4 LB	1131	11/09/2012	Paid	$76.55
DO 2200 12101901718	n/a	CUTTER BOLT 18 IN	1111	11/09/2012	Paid	$194.40
DO 2200 12101901718	n/a	FILE FLAT BASTARD 10 INCH	1121	11/09/2012	Paid	$67.80
DO 2200 12102301845	n/a	MASK DUST DISPOSABLE	1251	11/09/2012	Paid	$17.26
DO 2200 12102301845	n/a	CUTTER TUBING BRASS & COP 1/8 TO 1 IN	1271	11/09/2012	Paid	$65.16
DO 2200 12102301845	n/a	CABLE TIES, SELF-LOCKING, NYLON 24 IN.	1241	11/09/2012	Paid	$28.50
DO 2200 12102301845	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	1221	11/09/2012	Paid	$129.29
DO 2200 12102301845	n/a	CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN.	1231	11/09/2012	Paid	$2.00
DO 2200 12102301845	n/a	PADLOCK COMBINATION 4 DIGITS	1291	11/09/2012	Paid	$265.44
DO 2200 12102301845	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	1301	11/09/2012	Paid	$61.60
DO 2200 12102301845	n/a	SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3	1281	11/09/2012	Paid	$50.10
DO 2200 12102301845	n/a	RESPIRATOR DUST AND FUMES	1261	11/09/2012	Paid	$178.50