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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 14080132204

Total:$3,620.05

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 14062515780	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	1151	08/04/2014	Paid	$269.91
DO 2200 14062515780	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1131	08/04/2014	Paid	$212.12
DO 2200 14062515780	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	181	08/04/2014	Paid	$264.40
DO 2200 14062515780	n/a	RANGER HAT WIDE BRIM LARGE KAKI	1161	08/04/2014	Paid	$235.60
DO 2200 14062515780	n/a	LEVEL ALUM STR LINE 24 IN	1111	08/04/2014	Paid	$33.99
DO 2200 14062515780	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1101	08/04/2014	Paid	$50.40
DO 2200 14062515780	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	191	08/04/2014	Paid	$90.00
DO 2200 14062515780	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1141	08/04/2014	Paid	$106.74
DO 2200 14062515780	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1121	08/04/2014	Paid	$96.92
DO 2200 14070716328	n/a	REPELLANT INSECT	161	08/04/2014	Paid	$244.20
DO 2200 14070716328	n/a	PADS KNEE W/BUCKLE STRAPS	171	08/04/2014	Paid	$158.76
DO 2200 14070716328	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	131	08/04/2014	Paid	$27.00
DO 2200 14070716328	n/a	WRENCH COMBINATION 1-1/4 IN	151	08/04/2014	Paid	$149.88
DO 2200 14070716328	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	141	08/04/2014	Paid	$125.85
DO 2200 14070716328	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	121	08/04/2014	Paid	$20.80
DO 2200 14070716328	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	111	08/04/2014	Paid	$221.64
PO 2200 14071104536	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.2359	1171	08/04/2014	Paid	$911.04
PO 2200 14071104536	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3	1181	08/04/2014	Paid	$400.80