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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 13030716135

Total:$6,275.24

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 13020408193	n/a	BUSHING BRASS 3" X 2"	121	03/08/2013	Paid	$19.96
DO 2200 13020408193	n/a	NIPPLE BRASS 3 X 5 IN	111	03/08/2013	Paid	$394.10
DO 2200 13020408193	n/a	NIPPLE BRASS 2 X 5 IN	131	03/08/2013	Paid	$29.64
DO 2200 13020508270	n/a	COUPLING BRASS 2 IN	1341	03/08/2013	Paid	$60.55
DO 2200 13020508270	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	1311	03/08/2013	Paid	$27.84
DO 2200 13020508270	n/a	HAT SAFETY FULL BRIM	1301	03/08/2013	Paid	$101.70
DO 2200 13020508270	n/a	PADS KNEE W/BUCKLE STRAPS	1321	03/08/2013	Paid	$105.84
DO 2200 13020508270	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	1351	03/08/2013	Paid	$30.80
DO 2200 13020508270	n/a	BUSHING BRASS 1-1/4 X 1 IN	1331	03/08/2013	Paid	$36.70
DO 2200 13020608302	n/a	HAT SAFETY FULL BRIM	1181	03/08/2013	Paid	$610.20
DO 2200 13020608302	n/a	Insert Shoe Molded Anti-Puncture Mens Size 7 to 8	1261	03/08/2013	Paid	$115.90
DO 2200 13020608302	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1251	03/08/2013	Paid	$200.16
DO 2200 13020608302	n/a	CLEANER POISON OAK-N-IVY 12 OZ.	1171	03/08/2013	Paid	$151.20
DO 2200 13020608302	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	1191	03/08/2013	Paid	$477.70
DO 2200 13020608302	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG	1141	03/08/2013	Paid	$205.32
DO 2200 13020608302	n/a	HAMMER SLEDGE W/HANDLE 12 LB	1221	03/08/2013	Paid	$380.28
DO 2200 13020608302	n/a	PADS KNEE W/BUCKLE STRAPS	1291	03/08/2013	Paid	$132.30
DO 2200 13020608302	n/a	BOLT HEX HEAD ZINC G5CT 3/4 X 3	1151	03/08/2013	Paid	$330.00
DO 2200 13020608302	n/a	WASHER FLAT USS ZINC 3/4	1161	03/08/2013	Paid	$35.10
DO 2200 13020608302	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1231	03/08/2013	Paid	$589.32
DO 2200 13020608302	n/a	CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION	1201	03/08/2013	Paid	$256.80
DO 2200 13020608302	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	1271	03/08/2013	Paid	$115.90
DO 2200 13020608302	n/a	WRENCH COMBINATION 7/8 IN	1241	03/08/2013	Paid	$52.75
DO 2200 13020608302	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	1281	03/08/2013	Paid	$115.90
DO 2200 13020608302	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1211	03/08/2013	Paid	$67.20
DO 2200 13020608348	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	141	03/08/2013	Paid	$96.00
DO 2200 13020608348	n/a	VALVE BALL BRONZE 3IN FULL PORT	151	03/08/2013	Paid	$580.92
PO 2200 13020402332	n/a	GLOVES SAFETY INSULATED SZ 2XLARGE	161	03/08/2013	Paid	$245.28
PO 2200 13020602420	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	1121	03/08/2013	Paid	$394.74
PO 2200 13020602420	n/a	WASHER RBR AIR HOSE 3/4 IN CONNECTION	181	03/08/2013	Paid	$36.30
PO 2200 13020602420	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	171	03/08/2013	Paid	$87.90
PO 2200 13020602420	n/a	COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 3/4 INCH	1101	03/08/2013	Paid	$28.65
PO 2200 13020602420	n/a	CLOTH EMERY MEDIUM	1131	03/08/2013	Paid	$42.94
PO 2200 13020602420	n/a	WIPES RESPIRATOR SIZE 8 X 5 INCHES	1111	03/08/2013	Paid	$86.20
PO 2200 13020602420	n/a	COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 1 INCH	191	03/08/2013	Paid	$33.15