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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 15030616547

Total:$9,729.08

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 15020307851	n/a	TAPE DUCT 2 IN. X 60 YDS.	1301	03/09/2015	Paid	$399.60
DO 2200 15020307851	n/a	KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT	1191	03/09/2015	Paid	$18.15
DO 2200 15020307851	n/a	CORD SASH POLY 1/4 IN. X 100 FT.	1261	03/09/2015	Paid	$55.70
DO 2200 15020307851	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	1171	03/09/2015	Paid	$30.96
DO 2200 15020307851	n/a	WRENCH ADJ 12 IN	1241	03/09/2015	Paid	$122.22
DO 2200 15020307851	n/a	KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT	1211	03/09/2015	Paid	$177.60
DO 2200 15020307851	n/a	BRUSH STL WIRE W/HANDLE	1281	03/09/2015	Paid	$16.44
DO 2200 15020307851	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1221	03/09/2015	Paid	$580.80
DO 2200 15020307851	n/a	REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT	1181	03/09/2015	Paid	$51.90
DO 2200 15020307851	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	1291	03/09/2015	Paid	$455.50
DO 2200 15020307851	n/a	GUN GREASE MULTI-LOAD NO. C 1080	1271	03/09/2015	Paid	$96.85
DO 2200 15020307851	n/a	KIT INFECTION CONTROL, CPR PROTECTION UNIT	1201	03/09/2015	Paid	$87.15
DO 2200 15020307851	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	1231	03/09/2015	Paid	$57.90
DO 2200 15020307851	n/a	WRENCH PIPE 18 IN	1251	03/09/2015	Paid	$241.68
DO 2200 15020608102	n/a	HELMET SAFETY CAP STYLE	1361	03/09/2015	Paid	$320.40
DO 2200 15020608102	n/a	RAKE GARDEN 14 IN	1381	03/09/2015	Paid	$231.24
DO 2200 15020608102	n/a	Bar & Chain Oil, Size 1 Gallon	1351	03/09/2015	Paid	$103.74
DO 2200 15020608102	n/a	CLEANER STAINLESS STEEL 20 OZ	1391	03/09/2015	Paid	$88.92
DO 2200 15020608102	n/a	HAT SAFETY FULL BRIM	1371	03/09/2015	Paid	$860.00
PO 2200 15012801660	n/a	NIPPLE BRASS 1-1/4 X 6 IN	121	03/09/2015	Paid	$247.59
PO 2200 15012801660	n/a	NIPPLE BRASS 1-1/2 X 6 IN	131	03/09/2015	Paid	$33.26
PO 2200 15012801660	n/a	NIPPLE BRASS 1-1/2 X 6 IN	111	03/09/2015	Paid	$332.60
PO 2200 15012801660	n/a	NIPPLE BRASS 1-1/4 X 8 IN	141	03/09/2015	Paid	$25.50
PO 2200 15020301747	n/a	CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ	1141	03/09/2015	Paid	$191.52
PO 2200 15020301747	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	161	03/09/2015	Paid	$459.60
PO 2200 15020301747	n/a	STRAP CHIN FOR SAFETY HELMETS	171	03/09/2015	Paid	$222.80
PO 2200 15020301747	n/a	BELT NYLON BACK SUPPORT W/SHOULDER STRAPS 3XL	1111	03/09/2015	Paid	$114.65
PO 2200 15020301747	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	1161	03/09/2015	Paid	$122.26
PO 2200 15020301747	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	181	03/09/2015	Paid	$620.64
PO 2200 15020301747	n/a	SHOE, BRUSH WIRE	1101	03/09/2015	Paid	$11.12
PO 2200 15020301747	n/a	BELT NYLON BACK SUPPORT W/SHOULDER STRAPS XL	1121	03/09/2015	Paid	$114.55
PO 2200 15020301747	n/a	REFILLS FIRST AID KIT NITRILE GLOVES	151	03/09/2015	Paid	$56.10
PO 2200 15020301747	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	1151	03/09/2015	Paid	$122.40
PO 2200 15020301747	n/a	PADLOCK COMBINATION LONG SHACKLE	191	03/09/2015	Paid	$501.84
PO 2200 15020301747	n/a	TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT.	1311	03/09/2015	Paid	$365.52
PO 2200 15020301747	n/a	TAPE MASKING 1-1/2 IN X 60 YDS	1131	03/09/2015	Paid	$76.68
PO 2200 15020501802	n/a	CAP, BEANIE ONE SIZE FITS ALL	1331	03/09/2015	Paid	$548.00
PO 2200 15020501802	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	1321	03/09/2015	Paid	$916.95
PO 2200 15020501802	n/a	Headwear, Thermal, Type Facemask, Polyolefin	1341	03/09/2015	Paid	$648.75