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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 13091034410

Total:$3,858.92

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 13081219149	n/a	MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN	111	09/11/2013	Paid	$9.52
DO 2200 13081319236	n/a	GUN GREASE MULTI-LOAD NO. C 1080	191	09/11/2013	Paid	$73.80
DO 2200 13081319236	n/a	RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H	131	09/11/2013	Paid	$97.36
DO 2200 13081319236	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	151	09/11/2013	Paid	$18.00
DO 2200 13081319236	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	161	09/11/2013	Paid	$9.30
DO 2200 13081319236	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	171	09/11/2013	Paid	$106.06
DO 2200 13081319236	n/a	CUTTER BOLT 18 IN	141	09/11/2013	Paid	$194.40
DO 2200 13081319236	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	121	09/11/2013	Paid	$127.28
DO 2200 13081319236	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	181	09/11/2013	Paid	$96.00
DO 2200 13081919621	n/a	ELBOW BRASS STREET 90 DEG 1 IN	1401	09/11/2013	Paid	$26.45
DO 2200 13081919621	n/a	OIL ENGINE 40 WEIGHT	1371	09/11/2013	Paid	$51.48
DO 2200 13081919621	n/a	BUSHING BRASS 2 X 1 IN	1411	09/11/2013	Paid	$89.60
DO 2200 13081919621	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED	1361	09/11/2013	Paid	$26.00
DO 2200 13081919621	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1381	09/11/2013	Paid	$196.44
DO 2200 13081919621	n/a	BUCKET GALV 12 QT	1391	09/11/2013	Paid	$65.65
DO 2200 13081919621	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	1351	09/11/2013	Paid	$80.76
DO 2200 13081919625	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	1221	09/11/2013	Paid	$69.54
DO 2200 13081919625	n/a	BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL	1241	09/11/2013	Paid	$22.86
DO 2200 13081919625	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	1231	09/11/2013	Paid	$69.54
DO 2200 13081919625	n/a	CUTTER BOLT 18 IN	1201	09/11/2013	Paid	$145.80
DO 2200 13081919625	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1211	09/11/2013	Paid	$153.25
DO 2200 13081919625	n/a	VISOR HARD HAT SHADE ROYAL BLUE	1251	09/11/2013	Paid	$47.20
DO 2200 13082119751	n/a	RANGER HAT WIDE BRIM MED KHAKI	1191	09/11/2013	Paid	$235.60
DO 2200 13082119751	n/a	PADS KNEE W/BUCKLE STRAPS	1171	09/11/2013	Paid	$132.30
DO 2200 13082119751	n/a	WRENCH PIPE OFFSET 90DEG 18 INCH	1131	09/11/2013	Paid	$142.56
DO 2200 13082119751	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	1181	09/11/2013	Paid	$66.00
DO 2200 13082119751	n/a	BANDAGE COMPRESS 2 IN. FAS	1101	09/11/2013	Paid	$40.40
DO 2200 13082119751	n/a	EYEWEAR SAFETY OTG, GRAY LENS	1121	09/11/2013	Paid	$40.68
DO 2200 13082119751	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1141	09/11/2013	Paid	$173.07
DO 2200 13082119751	n/a	PADLOCK COMBINATION LONG SHACKLE	1151	09/11/2013	Paid	$270.60
DO 2200 13082119751	n/a	RACK WATER COOLER HOLD DOWN 5 GAL REG CAN	1161	09/11/2013	Paid	$209.34
DO 2200 13082119751	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	1111	09/11/2013	Paid	$104.24
PO 2200 13081405896	n/a	GLASSES, SAFETY	1341	09/11/2013	Paid	$61.44
PO 2200 13081405896	n/a	BRACES, WRIST, FLESH COLOR	1281	09/11/2013	Paid	$10.76
PO 2200 13081405896	n/a	GLASSES, SAFETY	1331	09/11/2013	Paid	$14.24
PO 2200 13081405896	n/a	GLASSES, SAFETY	1311	09/11/2013	Paid	$27.20
PO 2200 13081405896	n/a	SHRINK WRAP, PLASTIC	1301	09/11/2013	Paid	$76.02
PO 2200 13081405896	n/a	GLASSES, SAFETY	1321	09/11/2013	Paid	$26.86
PO 2200 13081405896	n/a	CHARGERS, BATTERY	1261	09/11/2013	Paid	$122.20
PO 2200 13081405896	n/a	BRACES, WRIST, FLESH COLOR	1271	09/11/2013	Paid	$6.04
PO 2200 13081405896	n/a	MATS, DOOR, PLASTIC, RUBBER NON-SLIP BOTTOM	1291	09/11/2013	Paid	$323.08