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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 12112906223

Total:$2,854.57

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 12103102402	n/a	FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT	1141	11/30/2012	Paid	$6.70
DO 2200 12103102402	n/a	PAINT SPRAYON BLK 13 OZ JCAN	1121	11/30/2012	Paid	$54.00
DO 2200 12103102402	n/a	NIPPLE BRASS 3 X 5 IN	1171	11/30/2012	Paid	$197.05
DO 2200 12103102402	n/a	CUTTER BOLT 18 IN	181	11/30/2012	Paid	$145.80
DO 2200 12103102402	n/a	NIPPLE BRASS 2 IN X CLOSE	1151	11/30/2012	Paid	$183.75
DO 2200 12103102402	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	1101	11/30/2012	Paid	$96.00
DO 2200 12103102402	n/a	NIPPLE BRASS 2 X 8 IN	1181	11/30/2012	Paid	$313.35
DO 2200 12103102402	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	191	11/30/2012	Paid	$83.90
DO 2200 12103102402	n/a	NIPPLE BRASS 2 X 3 IN	1161	11/30/2012	Paid	$229.50
DO 2200 12103102402	n/a	VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL	1131	11/30/2012	Paid	$62.40
DO 2200 12103102402	n/a	PADLOCK COMBINATION 4 DIGITS	1111	11/30/2012	Paid	$265.44
DO 2200 12103102402	n/a	SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR	171	11/30/2012	Paid	$24.60
DO 2200 12110102561	n/a	KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT	131	11/30/2012	Paid	$110.30
DO 2200 12110102561	n/a	REPELLANT INSECT	161	11/30/2012	Paid	$293.04
DO 2200 12110102561	n/a	KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT	121	11/30/2012	Paid	$11.50
DO 2200 12110102561	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	151	11/30/2012	Paid	$396.96
DO 2200 12110102561	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	141	11/30/2012	Paid	$325.44
PO 2200 12100200044	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	111	11/30/2012	Paid	$54.84