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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 14122208467

Total:$6,637.92

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 14111903630	n/a	HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES	111	12/23/2014	Paid	$201.60
DO 2200 14112103832	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	121	12/23/2014	Paid	$246.06
DO 2200 14112103832	n/a	SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR	151	12/23/2014	Paid	$68.40
DO 2200 14112103832	n/a	PADS KNEE W/BUCKLE STRAPS	161	12/23/2014	Paid	$136.30
DO 2200 14112103832	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	141	12/23/2014	Paid	$300.96
DO 2200 14112103832	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	131	12/23/2014	Paid	$342.36
PO 2200 14102900439	n/a	SHOE, BOOT OIL POLISH	171	12/23/2014	Paid	$1,019.40
PO 2200 14112100760	n/a	COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD	1341	12/23/2014	Paid	$114.49
PO 2200 14112100760	n/a	COVERALL DISPOSABLE POLYOLEFIN 4XL W/COLLAR	1331	12/23/2014	Paid	$66.23
PO 2200 14112100760	n/a	BUCKET GALV 12 QT	1351	12/23/2014	Paid	$81.12
PO 2200 14112400776	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 8	1181	12/23/2014	Paid	$120.06
PO 2200 14112400776	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 8	1371	12/23/2014	Paid	$40.02
PO 2200 14112400776	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 8	1381	12/23/2014	Paid	$501.12
PO 2200 14112400776	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 8	1361	12/23/2014	Paid	$167.04
PO 2200 14112400776	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 8	1391	12/23/2014	Paid	$80.04
PO 2200 14112500808	n/a	CHAPSTICK	1191	12/23/2014	Paid	$110.88
PO 2200 14112500808	n/a	HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES	1281	12/23/2014	Paid	$42.00
PO 2200 14112500808	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	1251	12/23/2014	Paid	$167.05
PO 2200 14112500808	n/a	BUCKET GALV 12 QT	1221	12/23/2014	Paid	$67.60
PO 2200 14112500808	n/a	HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES	1271	12/23/2014	Paid	$42.00
PO 2200 14112500808	n/a	LAMP FROSTED A19 100W	1231	12/23/2014	Paid	$60.24
PO 2200 14112500808	n/a	TEE SCH 40 PVC 2 SLIP	1201	12/23/2014	Paid	$14.00
PO 2200 14112500808	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1211	12/23/2014	Paid	$344.16
PO 2200 14112500808	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	1261	12/23/2014	Paid	$167.84
PO 2200 14112500808	n/a	LAMP FROSTED A19 60W	1241	12/23/2014	Paid	$74.64
PO 2200 14112600821	n/a	ELBOW BRASS 90 DEG 1/8 IN	1301	12/23/2014	Paid	$27.10
PO 2200 14112600821	n/a	REDUCER BRASS 3/8 X 1/4 IN	1321	12/23/2014	Paid	$17.40
PO 2200 14112600821	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	1291	12/23/2014	Paid	$208.20
PO 2200 14112600821	n/a	VALVE GATE BRASS 3/4 IN WHEEL TYPE	1311	12/23/2014	Paid	$307.08
PO 2200 14120300866	n/a	Headwear, Thermal, Type Facemask, Polyolefin	1111	12/23/2014	Paid	$415.20
PO 2200 14120300866	n/a	GREASE GENERAL PURPOSE TUBE	1141	12/23/2014	Paid	$55.20
PO 2200 14120300866	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	1101	12/23/2014	Paid	$96.36
PO 2200 14120300866	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	181	12/23/2014	Paid	$29.28
PO 2200 14120300866	n/a	CUTTER BOLT 36 IN CENTER CUT	191	12/23/2014	Paid	$312.40
PO 2200 14120300866	n/a	GUN CAULKING W/SPRING	1151	12/23/2014	Paid	$20.10
PO 2200 14120300866	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1161	12/23/2014	Paid	$181.14
PO 2200 14120300866	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1121	12/23/2014	Paid	$170.00
PO 2200 14120300866	n/a	EAR PLUG DISPOSABLE	1131	12/23/2014	Paid	$126.00
PO 2200 14120300866	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1171	12/23/2014	Paid	$96.85