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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 14050622150

Total:$5,446.36

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 14041111517	n/a	RESPIRATOR DUST AND FUMES	1261	05/07/2014	Paid	$178.50
DO 2200 14041111517	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	1241	05/07/2014	Paid	$130.30
DO 2200 14041111517	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	1321	05/07/2014	Paid	$28.50
DO 2200 14041111517	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1281	05/07/2014	Paid	$212.12
DO 2200 14041111517	n/a	CAN UTILITY GALV 1 GAL	1201	05/07/2014	Paid	$36.82
DO 2200 14041111517	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	1301	05/07/2014	Paid	$263.16
DO 2200 14041111517	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	1221	05/07/2014	Paid	$110.82
DO 2200 14041111517	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	1231	05/07/2014	Paid	$190.92
DO 2200 14041111517	n/a	BUCKET GALV 12 QT	1291	05/07/2014	Paid	$78.78
DO 2200 14041111517	n/a	CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN	1271	05/07/2014	Paid	$50.68
DO 2200 14041111517	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	1211	05/07/2014	Paid	$60.50
DO 2200 14041111517	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	1331	05/07/2014	Paid	$260.28
DO 2200 14041111517	n/a	BINDER LOAD RATCHET TY	1311	05/07/2014	Paid	$337.98
DO 2200 14041111517	n/a	SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR	1251	05/07/2014	Paid	$49.20
PO 2200 14040703069	n/a	REPELLANT INSECT	111	05/07/2014	Paid	$321.12
PO 2200 14040703069	n/a	PLUG BRASS 1-1/4 IN	1191	05/07/2014	Paid	$44.44
PO 2200 14040803096	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	131	05/07/2014	Paid	$482.04
PO 2200 14040803096	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	141	05/07/2014	Paid	$482.04
PO 2200 14040803096	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	171	05/07/2014	Paid	$61.30
PO 2200 14040803096	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	121	05/07/2014	Paid	$185.60
PO 2200 14040803096	n/a	CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ	151	05/07/2014	Paid	$85.80
PO 2200 14040803096	n/a	BROOM WHISK HD 6 IN	161	05/07/2014	Paid	$54.36
PO 2200 14040903127	n/a	BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE	1121	05/07/2014	Paid	$231.04
PO 2200 14040903127	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1141	05/07/2014	Paid	$164.64
PO 2200 14040903127	n/a	REPELLANT INSECT	1171	05/07/2014	Paid	$214.08
PO 2200 14040903127	n/a	OIL ENGINE TWO-CYCLE 8OZ	181	05/07/2014	Paid	$106.92
PO 2200 14040903127	n/a	LOTION HAND	1161	05/07/2014	Paid	$191.28
PO 2200 14040903127	n/a	SIGN FIRE EXTINGUISHER 3-1/2 X 14 IN	1111	05/07/2014	Paid	$30.40
PO 2200 14040903127	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	1181	05/07/2014	Paid	$318.48
PO 2200 14040903127	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	1101	05/07/2014	Paid	$61.60
PO 2200 14040903127	n/a	ROPE NYLON 1/2 INCH	191	05/07/2014	Paid	$323.42
PO 2200 14040903127	n/a	HOSE FLEX FOR GREASE GUN NO.115 12 IN	1151	05/07/2014	Paid	$72.60
PO 2200 14040903127	n/a	TABLETS, SALT, ELECTROLYTE	1131	05/07/2014	Paid	$26.64