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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 12111605292

Total:$8,600.46

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 12103102420	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1331	11/19/2012	Paid	$73.00
DO 2200 12103102420	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	1301	11/19/2012	Paid	$47.80
DO 2200 12103102420	n/a	CABLE TIES, SELF-LOCKING, NYLON 24 IN.	1251	11/19/2012	Paid	$19.00
DO 2200 12103102420	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1321	11/19/2012	Paid	$115.38
DO 2200 12103102420	n/a	Headwear, Thermal, Type Facemask, Polyolefin	1281	11/19/2012	Paid	$201.60
DO 2200 12103102420	n/a	SCREWDRIVER THIN HEAD 6 IN STANDARD	1311	11/19/2012	Paid	$30.80
DO 2200 12103102420	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	1261	11/19/2012	Paid	$5.20
DO 2200 12103102420	n/a	CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN.	1241	11/19/2012	Paid	$8.00
DO 2200 12103102420	n/a	BUSHING BRASS 2 X 1 IN	1341	11/19/2012	Paid	$44.80
DO 2200 12103102420	n/a	CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN.	1231	11/19/2012	Paid	$2.00
DO 2200 12103102420	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	1271	11/19/2012	Paid	$67.30
DO 2200 12103102420	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1291	11/19/2012	Paid	$51.50
DO 2200 12110502729	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1161	11/19/2012	Paid	$159.09
DO 2200 12110502729	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1111	11/19/2012	Paid	$72.69
DO 2200 12110502729	n/a	GLOVES SAFETY INSULATED SZ MEDIUM	141	11/19/2012	Paid	$613.20
DO 2200 12110502729	n/a	RESPIRATOR DUST AND FUMES	171	11/19/2012	Paid	$595.00
DO 2200 12110502729	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	1151	11/19/2012	Paid	$23.25
DO 2200 12110502729	n/a	LEVEL ALUM STR LINE 24 IN	1101	11/19/2012	Paid	$38.40
DO 2200 12110502729	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	121	11/19/2012	Paid	$869.76
DO 2200 12110502729	n/a	GLOVES SAFETY INSULATED SZ LARGE	151	11/19/2012	Paid	$858.48
DO 2200 12110502729	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	191	11/19/2012	Paid	$104.88
DO 2200 12110502729	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	1181	11/19/2012	Paid	$96.00
DO 2200 12110502729	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1131	11/19/2012	Paid	$294.66
DO 2200 12110502729	n/a	RATCHET 1/2 IN DRIVE	1171	11/19/2012	Paid	$86.40
DO 2200 12110502729	n/a	COMPOUND SEALANT SILICON 11 OZ TUBE	1221	11/19/2012	Paid	$94.32
DO 2200 12110502729	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1201	11/19/2012	Paid	$460.00
DO 2200 12110502729	n/a	HAMMER CLAW W/WOOD HANDLE 16 OZ	181	11/19/2012	Paid	$25.40
DO 2200 12110502729	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1191	11/19/2012	Paid	$230.76
DO 2200 12110502729	n/a	SOCKET DEEP 12 POINT 1/2 IN DRIVE 15/16 IN	1121	11/19/2012	Paid	$33.75
DO 2200 12110502729	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	131	11/19/2012	Paid	$869.76
DO 2200 12110502729	n/a	SET NUT DRIVER 3/16" - 1/2"	1141	11/19/2012	Paid	$149.16
DO 2200 12110502729	n/a	PADLOCK COMBINATION 4 DIGITS	1211	11/19/2012	Paid	$530.88
DO 2200 12110502729	n/a	GLOVES SAFETY INSULATED SZ XLARGE	161	11/19/2012	Paid	$858.48
DO 2200 12110502729	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	111	11/19/2012	Paid	$869.76