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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 14032217237

Total:$7,101.30

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 14022408496	n/a	TAPE DUCT 2 IN. X 60 YDS.	1251	03/24/2014	Paid	$347.52
DO 2200 14022408496	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	1241	03/24/2014	Paid	$37.84
DO 2200 14022408496	n/a	WRENCH COMBINATION 1-1/4 IN	1201	03/24/2014	Paid	$187.35
DO 2200 14022408496	n/a	WRENCH COMBINATION 7/16 IN	1171	03/24/2014	Paid	$34.56
DO 2200 14022408496	n/a	WRENCH COMBINATION 3/8 IN	1161	03/24/2014	Paid	$24.72
DO 2200 14022408496	n/a	WRENCH COMBINATION 1-1/8 IN	1211	03/24/2014	Paid	$95.40
DO 2200 14022408496	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1221	03/24/2014	Paid	$115.38
DO 2200 14022408496	n/a	Coupler Quick ,1/4 FNPT,1/4 Body	1231	03/24/2014	Paid	$50.00
DO 2200 14022408496	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1151	03/24/2014	Paid	$106.06
DO 2200 14022408496	n/a	KIT FIRST AID OUTDOOR COMPLETE	1131	03/24/2014	Paid	$80.40
DO 2200 14022408496	n/a	BROOM WHISK HD 6 IN	1261	03/24/2014	Paid	$27.18
DO 2200 14022408496	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	1141	03/24/2014	Paid	$3.05
DO 2200 14022408496	n/a	WRENCH COMBINATION 9/16 IN	1181	03/24/2014	Paid	$50.80
DO 2200 14022408496	n/a	WRENCH COMBINATION 13/16 IN	1191	03/24/2014	Paid	$73.00
DO 2200 14022508644	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG	1101	03/24/2014	Paid	$205.32
DO 2200 14022508644	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	181	03/24/2014	Paid	$110.82
DO 2200 14022508644	n/a	ROPE NYLON 1/2 INCH	1121	03/24/2014	Paid	$161.71
DO 2200 14022508644	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED	191	03/24/2014	Paid	$307.98
DO 2200 14022508644	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL	1111	03/24/2014	Paid	$205.32
DO 2200 14022708797	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	1361	03/24/2014	Paid	$127.28
DO 2200 14022708797	n/a	Coupler Quick ,1/4 FNPT,1/4 Body	1401	03/24/2014	Paid	$50.00
DO 2200 14022708797	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1391	03/24/2014	Paid	$110.70
DO 2200 14022708797	n/a	Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In	1411	03/24/2014	Paid	$3.90
DO 2200 14022708797	n/a	HAMMER CLAW W/WOOD HANDLE 16 OZ	1371	03/24/2014	Paid	$30.48
DO 2200 14022708797	n/a	Coupler Plug, FNPT Hose Connection, Size NPT 1/4 In	1421	03/24/2014	Paid	$4.00
DO 2200 14022708797	n/a	TAPE MEASURING STL 1 IN X 25 FT	1381	03/24/2014	Paid	$80.64
PO 2200 14021902276	n/a	GOGGLES MONO WILSON NO. 301	111	03/24/2014	Paid	$39.68
PO 2200 14022002308	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	151	03/24/2014	Paid	$202.56
PO 2200 14022002308	n/a	GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS	121	03/24/2014	Paid	$20.30
PO 2200 14022002308	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED	141	03/24/2014	Paid	$67.92
PO 2200 14022002308	n/a	WIPES SANITIZING HAND SIZE 5X7 WHITE	161	03/24/2014	Paid	$18.00
PO 2200 14022002308	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	131	03/24/2014	Paid	$67.92
PO 2200 14022002308	n/a	CABINETS, STORAGE, METAL	171	03/24/2014	Paid	$1,525.50
PO 2200 14022102336	n/a	SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM	1331	03/24/2014	Paid	$112.24
PO 2200 14022102336	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	1321	03/24/2014	Paid	$128.00
PO 2200 14022102336	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	1351	03/24/2014	Paid	$304.56
PO 2200 14022102336	n/a	REDUCER GALV IRON 2 X 1-1/2 IN	1311	03/24/2014	Paid	$73.50
PO 2200 14022102336	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	1281	03/24/2014	Paid	$106.30
PO 2200 14022102336	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1341	03/24/2014	Paid	$117.24
PO 2200 14022102336	n/a	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	1291	03/24/2014	Paid	$218.52
PO 2200 14022102336	n/a	LOTION HAND	1431	03/24/2014	Paid	$255.04
PO 2200 14022102336	n/a	GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS	1301	03/24/2014	Paid	$109.68
PO 2200 14022402346	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1271	03/24/2014	Paid	$121.15
PO 2200 14022502387	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1441	03/24/2014	Paid	$456.84
PO 2200 14022502387	n/a	BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL	1461	03/24/2014	Paid	$40.50
PO 2200 14022502387	n/a	TOURNIQUET	1451	03/24/2014	Paid	$27.60
PO 2200 14022502387	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	1471	03/24/2014	Paid	$456.84