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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 14112506017

Total:$9,013.61

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 14110302565	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1531	11/26/2014	Paid	$88.32
DO 2200 14110602891	n/a	HAMMER SLEDGE W/HANDLE 12 LB	1521	11/26/2014	Paid	$141.00
DO 2200 14110602891	n/a	HAMMER SLEDGE W/HANDLE 8 LB	1511	11/26/2014	Paid	$93.60
PO 2200 14091005516	n/a	KIT FIRST AID OUTDOOR COMPLETE	1571	11/26/2014	Paid	$101.28
PO 2200 14102800425	n/a	WASHERS FLAT SAE ZINC PLATED 3/4 IN.	111	11/26/2014	Paid	$82.30
PO 2200 14102800425	n/a	Insert Shoe Molded Anti-Puncture Mens Size 7 to 8	1351	11/26/2014	Paid	$128.45
PO 2200 14102800425	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	1301	11/26/2014	Paid	$455.50
PO 2200 14102800425	n/a	Insert Shoe Molded Anti-Puncture Mens Size 5 to 6	1321	11/26/2014	Paid	$129.10
PO 2200 14102800425	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1281	11/26/2014	Paid	$215.82
PO 2200 14102800425	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	1331	11/26/2014	Paid	$243.40
PO 2200 14102800425	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	1341	11/26/2014	Paid	$128.45
PO 2200 14102800425	n/a	PROPANE TORCH KIT	1291	11/26/2014	Paid	$149.90
PO 2200 14102800425	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	1261	11/26/2014	Paid	$244.52
PO 2200 14102800425	n/a	MACHETE, HEAVY DUTY 22"	1271	11/26/2014	Paid	$107.82
PO 2200 14102800425	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1311	11/26/2014	Paid	$241.52
PO 2200 14102900434	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT	1551	11/26/2014	Paid	$144.96
PO 2200 14102900434	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1541	11/26/2014	Paid	$208.32
PO 2200 14102900434	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	1561	11/26/2014	Paid	$127.92
PO 2200 14102900439	n/a	CABLE TIES, SELF-LOCKING, NYLON 24 IN.	121	11/26/2014	Paid	$44.22
PO 2200 14103100469	n/a	Headwear, Thermal, Type Facemask, Polyolefin	1241	11/26/2014	Paid	$415.20
PO 2200 14103100469	n/a	ELBOW PVC SCHED 40 45 DEG 2 IN	1251	11/26/2014	Paid	$13.40
PO 2200 14103100469	n/a	HAT SAFETY FULL BRIM	1231	11/26/2014	Paid	$215.00
PO 2200 14103100469	n/a	CLEANER STAINLESS STEEL 20 OZ	1221	11/26/2014	Paid	$95.76
PO 2200 14103100469	n/a	SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM	141	11/26/2014	Paid	$296.64
PO 2200 14103100469	n/a	RATCHET 1/2 IN DRIVE	131	11/26/2014	Paid	$227.10
PO 2200 14110400512	n/a	CAP, BEANIE ONE SIZE FITS ALL	151	11/26/2014	Paid	$109.08
PO 2200 14110400512	n/a	HOODS, RAIN SUIT, DETACHABLE	161	11/26/2014	Paid	$36.04
PO 2200 14110600547	n/a	KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT	1491	11/26/2014	Paid	$142.08
PO 2200 14110600547	n/a	SCREWDRIVER PHILLIPS HEAD 6 INCH NO.3	1201	11/26/2014	Paid	$63.12
PO 2200 14110600547	n/a	SET NUT DRIVER 3/16" - 1/2"	1501	11/26/2014	Paid	$119.70
PO 2200 14110600547	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	1211	11/26/2014	Paid	$482.04
PO 2200 14110600547	n/a	NOZZLE GASOLINE CAN SAFETY TYPE	1421	11/26/2014	Paid	$21.24
PO 2200 14110600547	n/a	EYEWEAR SAFETY OTG, CLEAR LENS	1381	11/26/2014	Paid	$39.48
PO 2200 14110600547	n/a	KIT INFECTION CONTROL, CPR PROTECTION UNIT	1461	11/26/2014	Paid	$69.72
PO 2200 14110600547	n/a	CORD SASH POLY 1/4 IN. X 100 FT.	1411	11/26/2014	Paid	$44.56
PO 2200 14110600547	n/a	PADS KNEE W/BUCKLE STRAPS	1401	11/26/2014	Paid	$136.30
PO 2200 14110600547	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	1371	11/26/2014	Paid	$54.72
PO 2200 14110600547	n/a	KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT	1481	11/26/2014	Paid	$14.52
PO 2200 14110600547	n/a	Lamp Fluorescent Compact 60 Watt	1361	11/26/2014	Paid	$50.10
PO 2200 14110600547	n/a	EYE DRESSING PACKET	1191	11/26/2014	Paid	$28.20
PO 2200 14110600547	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	1431	11/26/2014	Paid	$58.68
PO 2200 14110600547	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1451	11/26/2014	Paid	$482.04
PO 2200 14110600547	n/a	TAPE SEALANT TEFLON 1/2 IN X 36 YDS	1471	11/26/2014	Paid	$68.00
PO 2200 14110600547	n/a	TAPE MEASURING STL 1 IN X 25 FT	1441	11/26/2014	Paid	$83.04
PO 2200 14110600547	n/a	EYEWEAR SAFETY OTG, GRAY LENS	1391	11/26/2014	Paid	$44.64
PO 2200 14110700562	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED	181	11/26/2014	Paid	$215.64
PO 2200 14110700562	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	1111	11/26/2014	Paid	$39.72
PO 2200 14110700562	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED	191	11/26/2014	Paid	$39.72
PO 2200 14110700562	n/a	Glove Utility Fast Fit Size XLarge	1181	11/26/2014	Paid	$260.64
PO 2200 14110700562	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG	1141	11/26/2014	Paid	$422.88
PO 2200 14110700562	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	1101	11/26/2014	Paid	$39.72
PO 2200 14110700562	n/a	GLUE CONTACT CEMENT 3 OZ BTL	1161	11/26/2014	Paid	$53.76
PO 2200 14110700562	n/a	ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01	1121	11/26/2014	Paid	$911.20
PO 2200 14110700562	n/a	Glove Utility Fast Fit Size Large	1151	11/26/2014	Paid	$260.64
PO 2200 14110700562	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1131	11/26/2014	Paid	$43.25
PO 2200 14110700562	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1171	11/26/2014	Paid	$161.28
PO 2200 14110700562	n/a	Glove Driver, Thermal Size XLarge	171	11/26/2014	Paid	$78.36