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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 14041620247

Total:$7,369.60

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 14031409772	n/a	Glove Utility Fast Fit Size XLarge	1261	04/17/2014	Paid	$252.96
DO 2200 14032510385	n/a	GUN GREASE MULTI-LOAD NO. C 1080	151	04/17/2014	Paid	$147.60
DO 2200 14032510385	n/a	BAR BREAKER 3/8 IN DRIVE 10 IN LONG	161	04/17/2014	Paid	$37.08
DO 2200 14032510385	n/a	SNIPS TIN 8 IN	121	04/17/2014	Paid	$43.56
DO 2200 14032510385	n/a	WRENCH PIPE 14 IN	171	04/17/2014	Paid	$101.00
DO 2200 14032510385	n/a	WRENCH PIPE 10 IN	131	04/17/2014	Paid	$70.76
DO 2200 14032510385	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	141	04/17/2014	Paid	$230.00
DO 2200 14032510385	n/a	HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB	111	04/17/2014	Paid	$52.44
DO 2200 14032610401	n/a	AXE SNGL BIT COMPLETE W/HANDLE 3 LB	191	04/17/2014	Paid	$105.95
DO 2200 14032610401	n/a	HAMMER SLEDGE W/HANDLE 8 LB	1101	04/17/2014	Paid	$121.92
DO 2200 14032610401	n/a	RESPIRATOR DUST AND FUMES	181	04/17/2014	Paid	$297.50
DO 2200 14032610401	n/a	PADLOCK COMBINATION 4 DIGITS	1141	04/17/2014	Paid	$353.92
DO 2200 14032610401	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1131	04/17/2014	Paid	$287.50
DO 2200 14032610401	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	1121	04/17/2014	Paid	$23.25
DO 2200 14032610401	n/a	HAMMER SLEDGE W/HANDLE 12 LB	1111	04/17/2014	Paid	$316.90
DO 2200 14040110795	n/a	RESPIRATOR DUST AND FUMES	1411	04/17/2014	Paid	$119.00
DO 2200 14040110795	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1421	04/17/2014	Paid	$123.20
DO 2200 14040110795	n/a	TAPE MEASURING STL 1 IN X 25 FT	1451	04/17/2014	Paid	$80.64
DO 2200 14040110795	n/a	HAT SAFETY FULL BRIM	1381	04/17/2014	Paid	$101.70
DO 2200 14040110795	n/a	PROTECTOR EAR MUFF TYPE NR RATING 29/28/28	1391	04/17/2014	Paid	$165.10
DO 2200 14040110795	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL	1371	04/17/2014	Paid	$144.96
DO 2200 14040110795	n/a	EAR PLUG DISPOSABLE	1401	04/17/2014	Paid	$158.40
DO 2200 14040110795	n/a	VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE	1461	04/17/2014	Paid	$70.05
DO 2200 14040110795	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1441	04/17/2014	Paid	$103.56
DO 2200 14040110795	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	1431	04/17/2014	Paid	$91.38
DO 2200 14040110799	n/a	HATCHET W/HANDLE 2 LB	1321	04/17/2014	Paid	$55.08
DO 2200 14040110799	n/a	BUCKET GALV 12 QT	1341	04/17/2014	Paid	$78.78
DO 2200 14040110799	n/a	HAMMER SLEDGE W/HANDLE 12 LB	1291	04/17/2014	Paid	$253.52
DO 2200 14040110799	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1301	04/17/2014	Paid	$92.40
DO 2200 14040110799	n/a	Flashlight LED Luxeon Lamp Type AA Battery Size	1331	04/17/2014	Paid	$90.08
DO 2200 14040110799	n/a	BANDAGE GAUZE 2 IN X 2 YDS FAS	1281	04/17/2014	Paid	$37.00
DO 2200 14040110799	n/a	Oil Lubricating 50W, Air Tool 16oz.	1311	04/17/2014	Paid	$79.56
DO 2200 14040110799	n/a	PADLOCK COMBINATION LONG SHACKLE	1351	04/17/2014	Paid	$405.90
DO 2200 14040110799	n/a	HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT	1361	04/17/2014	Paid	$538.80
PO 2200 14032602880	n/a	SAWS, GENERAL PURPOSE (CUTS MOST MATERIALS INCL. M	1191	04/17/2014	Paid	$16.85
PO 2200 14032602880	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1211	04/17/2014	Paid	$456.84
PO 2200 14032602880	n/a	HOE MORTAR SFT HANDLE 10IN BLADE	1161	04/17/2014	Paid	$124.48
PO 2200 14032602880	n/a	STRAP CHIN FOR SAFETY HELMETS	1201	04/17/2014	Paid	$48.30
PO 2200 14032602880	n/a	LOTION HAND	1151	04/17/2014	Paid	$255.04
PO 2200 14032602880	n/a	WIPES SANITIZING HAND SIZE 5X7 WHITE	1171	04/17/2014	Paid	$18.00
PO 2200 14032602880	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	1241	04/17/2014	Paid	$159.24
PO 2200 14032602880	n/a	Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft	1181	04/17/2014	Paid	$34.82
PO 2200 14032602880	n/a	RAKE GARDEN 14 IN	1231	04/17/2014	Paid	$110.10
PO 2200 14032602880	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	1221	04/17/2014	Paid	$232.88
PO 2200 14032702894	n/a	CORD SASH POLY 1/4 IN. X 100 FT.	1271	04/17/2014	Paid	$53.00
PO 2200 14032702894	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1251	04/17/2014	Paid	$628.60