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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 13111405279

Total:$6,974.64

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 13093022518	n/a	DEODORANT BLOCK W/SCREEN FOR COMMODES	1211	11/15/2013	Paid	$166.45
DO 2200 13093022518	n/a	HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT	1201	11/15/2013	Paid	$673.50
DO 2200 13100800860	n/a	EAR PLUG DISPOSABLE	1371	11/15/2013	Paid	$237.60
DO 2200 13100800860	n/a	WRENCH PIPE 10 IN	1391	11/15/2013	Paid	$70.76
DO 2200 13100800860	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1411	11/15/2013	Paid	$177.90
DO 2200 13100800860	n/a	WHEEL CUTTER RIGID NO. 20 STANDARD THIN	1381	11/15/2013	Paid	$44.40
DO 2200 13100800860	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL	1351	11/15/2013	Paid	$205.32
DO 2200 13100800860	n/a	TAPE MEASURING STL 1 IN X 25 FT	1441	11/15/2013	Paid	$80.64
DO 2200 13100800860	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	1361	11/15/2013	Paid	$8.70
DO 2200 13100800860	n/a	CHISEL COLD 3/4 X 7 IN	1431	11/15/2013	Paid	$27.00
DO 2200 13100800860	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG	1341	11/15/2013	Paid	$205.32
DO 2200 13100800860	n/a	BRUSH STL WIRE W/HANDLE	1401	11/15/2013	Paid	$15.60
DO 2200 13100800860	n/a	REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT	1451	11/15/2013	Paid	$33.00
DO 2200 13100800860	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1421	11/15/2013	Paid	$115.38
DO 2200 13101801686	n/a	FILE FULL ROUND BASTARD 12 INCH	1521	11/15/2013	Paid	$57.04
DO 2200 13101801686	n/a	WRENCH COMBINATION 5/8 IN	1601	11/15/2013	Paid	$46.80
DO 2200 13101801686	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	1591	11/15/2013	Paid	$139.08
DO 2200 13101801686	n/a	BLADE HACKSAW 18 POINTS 1/2 X 12IN.	1481	11/15/2013	Paid	$25.50
DO 2200 13101801686	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1581	11/15/2013	Paid	$100.08
DO 2200 13101801686	n/a	SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM	1461	11/15/2013	Paid	$288.00
DO 2200 13101801686	n/a	WHEEL CUTTER RIGID NO. 20 STANDARD THIN	1511	11/15/2013	Paid	$88.80
DO 2200 13101801686	n/a	CHISEL COLD 1/2 X 6 IN	1491	11/15/2013	Paid	$19.50
DO 2200 13101801686	n/a	FILE HALF ROUND BASTARD 14 INCH	1531	11/15/2013	Paid	$168.60
DO 2200 13101801686	n/a	CHISEL COLD 1 X 8 IN	1501	11/15/2013	Paid	$42.45
DO 2200 13101801686	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1571	11/15/2013	Paid	$265.15
DO 2200 13101801686	n/a	SNIPS TIN 8 IN	1561	11/15/2013	Paid	$72.60
DO 2200 13101801686	n/a	HAT SAFETY FULL BRIM	1471	11/15/2013	Paid	$203.40
DO 2200 13101801686	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1541	11/15/2013	Paid	$67.20
DO 2200 13101801686	n/a	SHEARS LOPPING	1551	11/15/2013	Paid	$126.00
DO 2200 13102201881	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	161	11/15/2013	Paid	$139.08
DO 2200 13102201881	n/a	HAMMER CLAW W/WOOD HANDLE 16 OZ	151	11/15/2013	Paid	$30.48
DO 2200 13102201881	n/a	WIPES SANITIZING HAND SIZE 5X7 WHITE	171	11/15/2013	Paid	$9.00
DO 2200 13102502118	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS	1291	11/15/2013	Paid	$89.50
DO 2200 13102502118	n/a	HAT SAFETY RANGER STYLE LIME LARGE / XLRG	1231	11/15/2013	Paid	$99.00
DO 2200 13102502118	n/a	CUTTER TUBING BRASS & COP 1/8 TO 1 IN	1241	11/15/2013	Paid	$108.60
DO 2200 13102502118	n/a	WRENCH PIPE 18 IN	1281	11/15/2013	Paid	$143.92
DO 2200 13102502118	n/a	BUSHING BRASS 1 X 3/4 IN	1301	11/15/2013	Paid	$22.00
DO 2200 13102502118	n/a	TAPE MEASURING STL 1 IN X 25 FT	1251	11/15/2013	Paid	$40.32
DO 2200 13102502118	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM	1311	11/15/2013	Paid	$91.16
DO 2200 13102502118	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	1261	11/15/2013	Paid	$49.64
DO 2200 13102502118	n/a	SHEARS HEDGE 9-1/2 IN HEAD	1271	11/15/2013	Paid	$40.76
DO 2200 13102502118	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	1221	11/15/2013	Paid	$165.25
DO 2200 13102502118	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1321	11/15/2013	Paid	$116.00
PO 2200 13101700338	n/a	JACKET	181	11/15/2013	Paid	$43.70
PO 2200 13101700338	n/a	JACKET	191	11/15/2013	Paid	$73.40
PO 2200 13102200403	n/a	EAR PLUG DISPOSABLE	1101	11/15/2013	Paid	$396.00
PO 2200 13102200403	n/a	Glove Driver, Thermal Size XLarge	131	11/15/2013	Paid	$89.58
PO 2200 13102200403	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	1111	11/15/2013	Paid	$120.30
PO 2200 13102200403	n/a	HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE	1191	11/15/2013	Paid	$97.92
PO 2200 13102200403	n/a	CUTTER TUBING BRASS & COP 1/8 TO 1 IN	1171	11/15/2013	Paid	$65.16
PO 2200 13102200403	n/a	WRIST SUPPORTS, TO KEEP WRISTS IN PROPER POSITION	141	11/15/2013	Paid	$22.22
PO 2200 13102200403	n/a	CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN	1161	11/15/2013	Paid	$76.02
PO 2200 13102200403	n/a	Glove Driver, Thermal Size Medium	111	11/15/2013	Paid	$89.58
PO 2200 13102200403	n/a	BOLT HEX HEAD ZINC G5CT 5/8 X 3	1181	11/15/2013	Paid	$110.00
PO 2200 13102200403	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	1151	11/15/2013	Paid	$145.86
PO 2200 13102200403	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1121	11/15/2013	Paid	$174.00
PO 2200 13102200403	n/a	PADS KNEE W/BUCKLE STRAPS	1141	11/15/2013	Paid	$132.30
PO 2200 13102200403	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	1131	11/15/2013	Paid	$130.30
PO 2200 13102200403	n/a	Glove Driver, Thermal Size Large	121	11/15/2013	Paid	$89.58
PO 2200 13103000534	n/a	BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE	1331	11/15/2013	Paid	$202.24