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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 15031717709

Total:$7,072.93

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 15021208474	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	1161	03/18/2015	Paid	$964.08
DO 2200 15021208474	n/a	PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	1181	03/18/2015	Paid	$60.40
DO 2200 15021208474	n/a	HAMMER SLEDGE W/HANDLE 12 LB	1191	03/18/2015	Paid	$225.60
DO 2200 15021208474	n/a	PADS KNEE W/BUCKLE STRAPS	1201	03/18/2015	Paid	$163.56
DO 2200 15021208474	n/a	EAR PLUG DISPOSABLE	1171	03/18/2015	Paid	$336.00
DO 2200 15021308549	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	111	03/18/2015	Paid	$26.30
DO 2200 15021308549	n/a	Insert Shoe Molded Anti-Puncture Mens Size 7 to 8	141	03/18/2015	Paid	$128.45
DO 2200 15021308549	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	161	03/18/2015	Paid	$158.88
DO 2200 15021308549	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	121	03/18/2015	Paid	$5.70
DO 2200 15021308549	n/a	EAR PLUG DISPOSABLE	131	03/18/2015	Paid	$126.00
DO 2200 15021308549	n/a	Insert Shoe Molded Anti-Puncture Mens Size 9 to 10	151	03/18/2015	Paid	$121.70
PO 2200 15010901385	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1211	03/18/2015	Paid	$358.56
PO 2200 15010901385	n/a	WRENCH PIPE OFFSET 90DEG 14 INCH	1221	03/18/2015	Paid	$1,132.60
PO 2200 15021701925	n/a	Utility Knife Flip 5" Red (Milwaukee)	1101	03/18/2015	Paid	$349.92
PO 2200 15021701925	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS	1131	03/18/2015	Paid	$239.00
PO 2200 15021701925	n/a	GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG	1111	03/18/2015	Paid	$211.32
PO 2200 15021701925	n/a	LINER COOLING FOR HARD HAT	191	03/18/2015	Paid	$352.50
PO 2200 15021701925	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	181	03/18/2015	Paid	$277.92
PO 2200 15021701925	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1141	03/18/2015	Paid	$260.40
PO 2200 15021701925	n/a	OIL ENGINE 40 WEIGHT	171	03/18/2015	Paid	$110.16
PO 2200 15021701925	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1121	03/18/2015	Paid	$495.00
PO 2200 15021701925	n/a	DEODORANT ROOM AEROSAL 13 OZ	1151	03/18/2015	Paid	$142.44
PO 2200 15021701946	n/a	DISINFECTANT SPRAY LYSOL 21 OZ	1251	03/18/2015	Paid	$208.44
PO 2200 15021701946	n/a	LOTION HAND	1241	03/18/2015	Paid	$47.04
PO 2200 15021701946	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1271	03/18/2015	Paid	$267.60
PO 2200 15021701946	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1261	03/18/2015	Paid	$91.92
PO 2200 15021701946	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL	1231	03/18/2015	Paid	$211.44