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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 13071628463

Total:$5,264.62

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 13060415124	n/a	NIPPLE BRASS 2 X 5 IN	161	07/17/2013	Paid	$222.30
DO 2200 13060415124	n/a	EAR PLUG DISPOSABLE	151	07/17/2013	Paid	$39.60
DO 2200 13060415124	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	141	07/17/2013	Paid	$51.50
DO 2200 13061315749	n/a	CREAM SUNBURN PREVENTIVE	111	07/17/2013	Paid	$231.60
DO 2200 13061715890	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.2359	121	07/17/2013	Paid	$1,822.08
DO 2200 13061715890	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3	131	07/17/2013	Paid	$1,202.40
DO 2200 13062016096	n/a	RANGER HAT WIDE BRIM LARGE NAVY	1161	07/17/2013	Paid	$141.36
DO 2200 13062016096	n/a	HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT	1131	07/17/2013	Paid	$269.40
DO 2200 13062016096	n/a	CAN GARBAGE GALV 20 GAL	1121	07/17/2013	Paid	$191.80
DO 2200 13062016096	n/a	KIT FIRST AID OUTDOOR COMPLETE	171	07/17/2013	Paid	$80.40
DO 2200 13062016096	n/a	HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM	181	07/17/2013	Paid	$99.00
DO 2200 13062016096	n/a	GREASE GENERAL PURPOSE TUBE	1111	07/17/2013	Paid	$75.30
DO 2200 13062016096	n/a	RANGER HAT WIDE BRIM LARGE KAKI	1171	07/17/2013	Paid	$141.36
DO 2200 13062016096	n/a	STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ	1141	07/17/2013	Paid	$28.90
DO 2200 13062016096	n/a	ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01	1151	07/17/2013	Paid	$417.40
DO 2200 13062016096	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	1101	07/17/2013	Paid	$57.36
DO 2200 13062016096	n/a	RANGER HAT WIDE BRIM MED KHAKI	1181	07/17/2013	Paid	$141.36
DO 2200 13062016096	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	191	07/17/2013	Paid	$51.50