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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 14051523374

Total:$6,360.46

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 14041711865	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	111	05/16/2014	Paid	$121.00
DO 2200 14041711865	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	151	05/16/2014	Paid	$78.18
DO 2200 14041711865	n/a	PAINT SPRAYON RED 13 OZ	1151	05/16/2014	Paid	$37.20
DO 2200 14041711865	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	181	05/16/2014	Paid	$125.85
DO 2200 14041711865	n/a	BAGS TOOL, SOFTSIDED	161	05/16/2014	Paid	$146.40
DO 2200 14041711865	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	141	05/16/2014	Paid	$318.20
DO 2200 14041711865	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	191	05/16/2014	Paid	$392.88
DO 2200 14041711865	n/a	WIPES SANITIZING HAND SIZE 5X7 WHITE	1141	05/16/2014	Paid	$27.00
DO 2200 14041711865	n/a	PADLOCK COMBINATION 4 DIGITS	1111	05/16/2014	Paid	$398.16
DO 2200 14041711865	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1101	05/16/2014	Paid	$265.15
DO 2200 14041711865	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	1171	05/16/2014	Paid	$100.68
DO 2200 14041711865	n/a	SIGN FIRE EXTINGUISHER 3-1/2 X 14 IN	131	05/16/2014	Paid	$38.00
DO 2200 14041711865	n/a	CAN OIL W/PUMP 6 OZ CAP 6 IN SPOUT	1131	05/16/2014	Paid	$24.00
DO 2200 14041711865	n/a	PADS KNEE W/BUCKLE STRAPS	1161	05/16/2014	Paid	$132.30
DO 2200 14041711865	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL	121	05/16/2014	Paid	$314.08
DO 2200 14041711865	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	171	05/16/2014	Paid	$102.60
DO 2200 14041711865	n/a	PADLOCK COMBINATION LONG SHACKLE	1121	05/16/2014	Paid	$487.08
DO 2200 14042111964	n/a	BUCKET GALV 12 QT	1261	05/16/2014	Paid	$78.78
DO 2200 14042111964	n/a	KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT	1201	05/16/2014	Paid	$55.15
DO 2200 14042111964	n/a	KIT INFECTION CONTROL, CPR PROTECTION UNIT	1191	05/16/2014	Paid	$53.50
DO 2200 14042111964	n/a	PADS KNEE W/BUCKLE STRAPS	1281	05/16/2014	Paid	$158.76
DO 2200 14042111964	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	1291	05/16/2014	Paid	$167.80
DO 2200 14042111964	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1251	05/16/2014	Paid	$145.38
DO 2200 14042111964	n/a	HAT SAFETY FULL BRIM	1211	05/16/2014	Paid	$203.40
DO 2200 14042111964	n/a	CUTTER TUBING BRASS & COP 5/8 TO 2 IN	1231	05/16/2014	Paid	$145.86
DO 2200 14042111964	n/a	EAR PLUG DISPOSABLE	1221	05/16/2014	Paid	$158.40
DO 2200 14042111964	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	1271	05/16/2014	Paid	$92.72
DO 2200 14042111964	n/a	ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01	1301	05/16/2014	Paid	$417.40
DO 2200 14042111964	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	1181	05/16/2014	Paid	$10.40
DO 2200 14042111964	n/a	BAGS TOOL, SOFTSIDED	1241	05/16/2014	Paid	$488.00
PO 2200 14042103299	n/a	REPELLANT INSECT	1341	05/16/2014	Paid	$214.08
PO 2200 14042103299	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1381	05/16/2014	Paid	$61.60
PO 2200 14042103299	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	1371	05/16/2014	Paid	$114.00
PO 2200 14042103299	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	1331	05/16/2014	Paid	$34.20
PO 2200 14042103299	n/a	Green Cleaning Wipes Size 6 x 10 1/2 In	1321	05/16/2014	Paid	$56.01
PO 2200 14042103299	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1351	05/16/2014	Paid	$147.60
PO 2200 14042103299	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1391	05/16/2014	Paid	$140.16
PO 2200 14042103299	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1311	05/16/2014	Paid	$246.90
PO 2200 14042103299	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	1361	05/16/2014	Paid	$61.60