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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 14121607736

Total:$5,364.88

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
PO 2200 14110400514	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 8	1241	12/17/2014	Paid	$120.06
PO 2200 14110400514	n/a	TAPE DUCT 2 IN. X 60 YDS.	1231	12/17/2014	Paid	$199.80
PO 2200 14110400514	n/a	BROOM WAREHOUSE	1221	12/17/2014	Paid	$140.64
PO 2200 14110700562	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	131	12/17/2014	Paid	$383.60
PO 2200 14110700562	n/a	COUPLING BRASS 1/8 IN	141	12/17/2014	Paid	$30.00
PO 2200 14111300624	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	151	12/17/2014	Paid	$964.08
PO 2200 14111300624	n/a	Insert Shoe Molded Anti-Puncture Mens Size 5 to 6	1141	12/17/2014	Paid	$129.10
PO 2200 14111300624	n/a	Insert Shoe Molded Anti-Puncture Mens Size 11 to 12	1111	12/17/2014	Paid	$128.45
PO 2200 14111300624	n/a	Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft	171	12/17/2014	Paid	$79.20
PO 2200 14111300624	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	161	12/17/2014	Paid	$121.70
PO 2200 14111300624	n/a	Insert Shoe Molded Anti-Puncture Mens Size 13 to 15	181	12/17/2014	Paid	$129.10
PO 2200 14111300624	n/a	Insert Shoe Molded Anti-Puncture Mens Size 7 to 8	1121	12/17/2014	Paid	$128.45
PO 2200 14111300624	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1151	12/17/2014	Paid	$128.72
PO 2200 14111300624	n/a	Glove Driver, Thermal Size Large	1131	12/17/2014	Paid	$148.08
PO 2200 14111300624	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1101	12/17/2014	Paid	$206.16
PO 2200 14111300624	n/a	LOTION HAND	1161	12/17/2014	Paid	$318.60
PO 2200 14111300624	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	191	12/17/2014	Paid	$30.96
PO 2200 14111800694	n/a	SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM	111	12/17/2014	Paid	$593.28
PO 2200 14111800694	n/a	Headwear, Thermal, Type Facemask, Polyolefin	121	12/17/2014	Paid	$830.40
PO 2200 14111900717	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1171	12/17/2014	Paid	$133.80
PO 2200 14111900717	n/a	GREASE GENERAL PURPOSE TUBE	1191	12/17/2014	Paid	$82.80
PO 2200 14111900717	n/a	BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL	1181	12/17/2014	Paid	$51.24
PO 2200 14111900717	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	1211	12/17/2014	Paid	$167.50
PO 2200 14111900717	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	1201	12/17/2014	Paid	$119.16