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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 14071730098

Total:$3,035.76

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 14062515745	n/a	Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In	1211	07/18/2014	Paid	$3.90
DO 2200 14062515745	n/a	BANDAGE COMPRESS 4 IN. FAS	1121	07/18/2014	Paid	$33.60
DO 2200 14062515745	n/a	EAR PLUG DISPOSABLE	1141	07/18/2014	Paid	$198.00
DO 2200 14062515745	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	1131	07/18/2014	Paid	$34.80
DO 2200 14062515745	n/a	WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH	1181	07/18/2014	Paid	$18.60
DO 2200 14062515745	n/a	RESPIRATOR DUST AND FUMES	1151	07/18/2014	Paid	$297.50
DO 2200 14062515745	n/a	HAMMER SLEDGE W/HANDLE 4 LB	1161	07/18/2014	Paid	$76.55
DO 2200 14062515745	n/a	TWINE WHITE NYLON 1 LB. ROLL	1191	07/18/2014	Paid	$70.00
DO 2200 14062515745	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	1111	07/18/2014	Paid	$49.20
DO 2200 14062515745	n/a	Coupler Plug, FNPT Hose Connection, Size NPT 1/4 In	1221	07/18/2014	Paid	$4.00
DO 2200 14062515745	n/a	Coupler Quick ,1/4 FNPT,1/4 Body	1201	07/18/2014	Paid	$50.00
DO 2200 14062515745	n/a	WRENCH HEX FOLD UP SET 8 KEY .050-5/32	1171	07/18/2014	Paid	$10.00
PO 2200 14061904171	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	1251	07/18/2014	Paid	$188.94
PO 2200 14061904171	n/a	BOLT HEX HEAD ZINC G5CT 5/8 X 3	1261	07/18/2014	Paid	$147.96
PO 2200 14061904171	n/a	Utility Knife Flip 5" Red (Milwaukee)	1301	07/18/2014	Paid	$136.08
PO 2200 14061904171	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1291	07/18/2014	Paid	$97.02
PO 2200 14061904171	n/a	HAT SAFETY RANGER STYLE LIME LARGE / XLRG	1231	07/18/2014	Paid	$170.00
PO 2200 14061904171	n/a	MARKER, WAND FOR INVERTED SPRAY PAINTS	1241	07/18/2014	Paid	$176.40
PO 2200 14061904171	n/a	BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2	1281	07/18/2014	Paid	$119.72
PO 2200 14061904171	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	1271	07/18/2014	Paid	$209.70
PO 2200 14061904171	n/a	BRUSH STL WIRE W/HANDLE	1311	07/18/2014	Paid	$16.44
PO 2200 14070104406	n/a	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	191	07/18/2014	Paid	$214.40
PO 2200 14070104406	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE	121	07/18/2014	Paid	$206.50
PO 2200 14070104406	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	131	07/18/2014	Paid	$158.80
PO 2200 14070104406	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1101	07/18/2014	Paid	$126.36
PO 2200 14070104406	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP	151	07/18/2014	Paid	$60.96
PO 2200 14070104406	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	181	07/18/2014	Paid	$25.35
PO 2200 14070104406	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1/2 IN	171	07/18/2014	Paid	$13.44
PO 2200 14070104406	n/a	SOCKET 12 POINT 1/2 IN DRIVE 1-1/16 IN	161	07/18/2014	Paid	$19.04
PO 2200 14070104406	n/a	GREEN FLOOR CLEANER NEUTRAL PH SIZE 1 GALLON	141	07/18/2014	Paid	$70.76
PO 2200 14070104406	n/a	TURBOTORCH DISPOSABLE FUEL CYCLINDER, PROPANE, 14.1 OZ.	111	07/18/2014	Paid	$31.74