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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 15040820526

Total:$14,364.81

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 15031109956	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1101	04/09/2015	Paid	$64.36
DO 2200 15031109956	n/a	PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	151	04/09/2015	Paid	$60.40
DO 2200 15031109956	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	181	04/09/2015	Paid	$101.76
DO 2200 15031109956	n/a	EAR PLUG DISPOSABLE	141	04/09/2015	Paid	$168.00
DO 2200 15031109956	n/a	PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE	171	04/09/2015	Paid	$76.20
DO 2200 15031109956	n/a	PLIERS COMBINATION 8 IN	161	04/09/2015	Paid	$106.56
DO 2200 15031109956	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	1111	04/09/2015	Paid	$455.50
DO 2200 15031109956	n/a	NOZZLE GASOLINE CAN SAFETY TYPE	191	04/09/2015	Paid	$21.24
DO 2200 15031109956	n/a	PLIERS LINEMANS SIDE CUTTING 8 IN	111	04/09/2015	Paid	$269.64
DO 2200 15031109956	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	131	04/09/2015	Paid	$228.24
DO 2200 15031109956	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	121	04/09/2015	Paid	$134.00
DO 2200 15031109990	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	1211	04/09/2015	Paid	$14.64
DO 2200 15031109990	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	1221	04/09/2015	Paid	$455.50
DO 2200 15031109990	n/a	TAPE DUCT 2 IN. X 60 YDS.	1231	04/09/2015	Paid	$399.60
DO 2200 15031109990	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	1201	04/09/2015	Paid	$100.50
DO 2200 15031710265	n/a	BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG	1361	04/09/2015	Paid	$137.40
DO 2200 15031710265	n/a	BELT NYLON BACK SUPPORT W/SHOULDER STRAPS MED	1351	04/09/2015	Paid	$137.28
DO 2200 15031710272	n/a	PLIERS CHANNEL LOCK 9-1/2 IN	1311	04/09/2015	Paid	$70.20
DO 2200 15031710272	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	1341	04/09/2015	Paid	$158.88
DO 2200 15031710272	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED	1321	04/09/2015	Paid	$158.88
DO 2200 15031710272	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	1331	04/09/2015	Paid	$158.88
DO 2200 15031710282	n/a	HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT	1301	04/09/2015	Paid	$441.21
DO 2200 15031810357	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	1471	04/09/2015	Paid	$131.40
DO 2200 15031810357	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1481	04/09/2015	Paid	$121.80
DO 2200 15031810357	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	1461	04/09/2015	Paid	$444.64
DO 2200 15031810357	n/a	Beverage Electrolyte Gatorade Powder Stick Grape	1501	04/09/2015	Paid	$254.08
DO 2200 15031810357	n/a	NOZZLE GASOLINE CAN SAFETY TYPE	1491	04/09/2015	Paid	$42.48
PO 2200 15030902210	n/a	KIT FIRST AID 36 UNIT COMPLETE	1451	04/09/2015	Paid	$2,755.20
PO 2200 15031102265	n/a	WRENCH HEX FOLD UP SET 8 KEY .050-5/32	1141	04/09/2015	Paid	$13.50
PO 2200 15031102265	n/a	Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 "	1131	04/09/2015	Paid	$44.52
PO 2200 15031102265	n/a	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	1121	04/09/2015	Paid	$73.32
PO 2200 15031102265	n/a	Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip	1161	04/09/2015	Paid	$43.56
PO 2200 15031102265	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	1171	04/09/2015	Paid	$167.05
PO 2200 15031102265	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	1151	04/09/2015	Paid	$69.20
PO 2200 15031102265	n/a	SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET	1191	04/09/2015	Paid	$23.28
PO 2200 15031102265	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1181	04/09/2015	Paid	$315.30
PO 2200 15031202295	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	1251	04/09/2015	Paid	$167.05
PO 2200 15031202295	n/a	VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL	1261	04/09/2015	Paid	$268.80
PO 2200 15031202295	n/a	CUTTER BOLT 36 IN CENTER CUT	1291	04/09/2015	Paid	$468.60
PO 2200 15031202295	n/a	WRENCH PIPE OFFSET 90DEG 18 INCH	1281	04/09/2015	Paid	$541.94
PO 2200 15031202295	n/a	PADLOCK COMBINATION LONG SHACKLE	1241	04/09/2015	Paid	$669.12
PO 2200 15031202295	n/a	STRAP CHIN FOR SAFETY HELMETS	1271	04/09/2015	Paid	$534.72
PO 2200 15031802382	n/a	CAN UTILITY GALV 5 GAL	1401	04/09/2015	Paid	$96.92
PO 2200 15031802382	n/a	BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE	1431	04/09/2015	Paid	$231.04
PO 2200 15031802382	n/a	REFLECTORS, TRAFFIC HWY WARNING TRIANGLE FLOURESCENT	1411	04/09/2015	Paid	$171.54
PO 2200 15031802382	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	1371	04/09/2015	Paid	$115.52
PO 2200 15031802382	n/a	SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR	1421	04/09/2015	Paid	$32.16
PO 2200 15031802382	n/a	BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE	1441	04/09/2015	Paid	$231.04
PO 2200 15031802382	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	1381	04/09/2015	Paid	$508.16
PO 2200 15031802382	n/a	BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE	1391	04/09/2015	Paid	$231.04
PO 2200 15031902391	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	1541	04/09/2015	Paid	$328.08
PO 2200 15031902391	n/a	BAGS FOR SAND 18 X 31 MINIMUN	1531	04/09/2015	Paid	$61.12
PO 2200 15031902391	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1511	04/09/2015	Paid	$464.64
PO 2200 15031902391	n/a	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	1521	04/09/2015	Paid	$312.48
PO 2200 15031902394	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1591	04/09/2015	Paid	$143.88
PO 2200 15031902394	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	1581	04/09/2015	Paid	$52.60
PO 2200 15031902394	n/a	STRAPS, TIE DOWN RATCHET W/ "U" HOOK	1571	04/09/2015	Paid	$190.40
PO 2200 15031902394	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	1551	04/09/2015	Paid	$29.28
PO 2200 15031902394	n/a	HAMMER SLEDGE W/HANDLE 4 LB	1561	04/09/2015	Paid	$96.48