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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 14080632650

Total:$3,791.58

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 14070716328	n/a	Bar & Chain Oil, Size 1 Gallon	111	08/07/2014	Paid	$96.96
DO 2200 14070716328	n/a	SNIPS TIN 8 IN	121	08/07/2014	Paid	$14.52
DO 2200 14071616995	n/a	MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN	1131	08/07/2014	Paid	$14.28
DO 2200 14071616995	n/a	VISOR SUN PROTECTION FITS SAFETY HAT CAP STYLE	1211	08/07/2014	Paid	$129.30
DO 2200 14071616995	n/a	CAN UTILITY GALV 5 GAL	1181	08/07/2014	Paid	$68.25
DO 2200 14071616995	n/a	CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN	1161	08/07/2014	Paid	$108.00
DO 2200 14071616995	n/a	TAPE MEASURING STL 1 IN X 25 FT	1171	08/07/2014	Paid	$188.16
DO 2200 14071616995	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	1191	08/07/2014	Paid	$263.16
DO 2200 14071616995	n/a	HELMET SAFETY CAP STYLE	1141	08/07/2014	Paid	$147.00
DO 2200 14071616995	n/a	HAT SAFETY FULL BRIM	1151	08/07/2014	Paid	$203.40
DO 2200 14071616995	n/a	VISOR HARD HAT SHADE ROYAL BLUE	1201	08/07/2014	Paid	$47.20
DO 2200 14071616995	n/a	VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE	1221	08/07/2014	Paid	$140.10
PO 2200 14071604593	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	191	08/07/2014	Paid	$166.80
PO 2200 14071604593	n/a	HARD HAT NECK AND SHOULDER PROTECTOR	171	08/07/2014	Paid	$254.20
PO 2200 14071604593	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	151	08/07/2014	Paid	$328.08
PO 2200 14071604593	n/a	PADS KNEE W/BUCKLE STRAPS	161	08/07/2014	Paid	$136.30
PO 2200 14071604593	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1101	08/07/2014	Paid	$321.36
PO 2200 14071604593	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	1121	08/07/2014	Paid	$126.75
PO 2200 14071604593	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	141	08/07/2014	Paid	$156.24
PO 2200 14071604593	n/a	TAPE DUCT 2 IN. X 60 YDS.	181	08/07/2014	Paid	$399.60
PO 2200 14071604593	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	131	08/07/2014	Paid	$171.60
PO 2200 14071604593	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	1111	08/07/2014	Paid	$310.32