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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 15021013712

Total:$4,490.91

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 15010906417	n/a	MACHETE, HEAVY DUTY 22"	151	02/11/2015	Paid	$143.76
DO 2200 15010906417	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	191	02/11/2015	Paid	$34.16
DO 2200 15010906417	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1121	02/11/2015	Paid	$203.52
DO 2200 15010906417	n/a	BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE	161	02/11/2015	Paid	$159.90
DO 2200 15010906417	n/a	BROOM WHISK HD 6 IN	141	02/11/2015	Paid	$29.46
DO 2200 15010906417	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1151	02/11/2015	Paid	$128.72
DO 2200 15010906417	n/a	BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG	1161	02/11/2015	Paid	$229.00
DO 2200 15010906417	n/a	CUTTER BOLT 18 IN	171	02/11/2015	Paid	$223.56
DO 2200 15010906417	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	121	02/11/2015	Paid	$134.00
DO 2200 15010906417	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1141	02/11/2015	Paid	$34.20
DO 2200 15010906417	n/a	TAPE MEASURING 1/2 IN 100 FT	181	02/11/2015	Paid	$76.98
DO 2200 15010906417	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	131	02/11/2015	Paid	$190.20
DO 2200 15010906417	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	1101	02/11/2015	Paid	$103.68
DO 2200 15010906417	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	1131	02/11/2015	Paid	$206.16
DO 2200 15010906417	n/a	SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN	1111	02/11/2015	Paid	$20.16
DO 2200 15011406682	n/a	TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS	1231	02/11/2015	Paid	$16.20
DO 2200 15011406682	n/a	BANDAGE GAUZE 2 IN X 2 YDS FAS	1211	02/11/2015	Paid	$77.60
DO 2200 15011406682	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	1261	02/11/2015	Paid	$119.16
DO 2200 15011406682	n/a	HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT	1241	02/11/2015	Paid	$259.08
DO 2200 15011406682	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	1251	02/11/2015	Paid	$79.44
DO 2200 15011406682	n/a	BANDAGE COMPRESS 2 IN. FAS	1221	02/11/2015	Paid	$63.60
PO 2200 15010501288	n/a	BAG CANVAS FOR RAISING TOOLS ON POLES	1271	02/11/2015	Paid	$520.50
PO 2200 15011201404	n/a	NUT HEX BRASS COURSE THREAD SZ 3/4INCH	1181	02/11/2015	Paid	$139.40
PO 2200 15011201404	n/a	LEVEL ALUM STR LINE 24 IN	1171	02/11/2015	Paid	$16.92
PO 2200 15011301435	n/a	WRENCH PIPE OFFSET 90DEG 18 INCH	1201	02/11/2015	Paid	$387.10
PO 2200 15011301435	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1191	02/11/2015	Paid	$283.15
PO 2200 15011301438	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	111	02/11/2015	Paid	$611.30