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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 12111605294

Total:$5,055.39

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 12103102404	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1101	11/19/2012	Paid	$116.00
DO 2200 12103102404	n/a	SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN	171	11/19/2012	Paid	$37.20
DO 2200 12103102404	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	111	11/19/2012	Paid	$869.76
DO 2200 12103102404	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	181	11/19/2012	Paid	$48.46
DO 2200 12103102404	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	161	11/19/2012	Paid	$104.88
DO 2200 12103102404	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	191	11/19/2012	Paid	$80.20
DO 2200 12103102404	n/a	RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE	151	11/19/2012	Paid	$360.66
DO 2200 12103102404	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL	121	11/19/2012	Paid	$434.88
DO 2200 12103102404	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	131	11/19/2012	Paid	$132.20
DO 2200 12103102404	n/a	BUSHING BRASS 1-1/2 X 1-1/4 IN	1111	11/19/2012	Paid	$85.00
DO 2200 12103102404	n/a	PAD STERILE 3 IN X 3 IN	141	11/19/2012	Paid	$7.40
DO 2200 12103102404	n/a	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	1131	11/19/2012	Paid	$2,091.60
DO 2200 12103102404	n/a	NIPPLE BRASS 3/4 X 6 IN	1121	11/19/2012	Paid	$55.60
DO 2200 12110602805	n/a	CHISEL COLD 1/2 X 6 IN	1161	11/19/2012	Paid	$19.50
DO 2200 12110602805	n/a	BRUSH STL WIRE	1201	11/19/2012	Paid	$24.00
DO 2200 12110602805	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1181	11/19/2012	Paid	$58.00
DO 2200 12110602805	n/a	Bar & Chain Oil, Size 1 Gallon	1151	11/19/2012	Paid	$42.00
DO 2200 12110602805	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1211	11/19/2012	Paid	$148.86
DO 2200 12110602805	n/a	SAW HAND NO. D-23 8 POINT	1171	11/19/2012	Paid	$26.00
DO 2200 12110602805	n/a	BUSHING BRASS 1-1/2 X 3/4 IN	1221	11/19/2012	Paid	$57.90
DO 2200 12110602805	n/a	NIPPLE BRASS 2 X 3 IN	1261	11/19/2012	Paid	$45.90
DO 2200 12110602805	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1191	11/19/2012	Paid	$57.69
DO 2200 12110602805	n/a	BUSHING BRASS 1-1/2 X 1 IN	1231	11/19/2012	Paid	$99.60
DO 2200 12110602805	n/a	NIPPLE BRASS 3/4 X 5 IN	1251	11/19/2012	Paid	$22.80
DO 2200 12110602805	n/a	NIPPLE BRASS 1-1/2 IN X CLOSE	1241	11/19/2012	Paid	$24.10
DO 2200 12110602805	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	1141	11/19/2012	Paid	$5.20