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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 15060126354

Total:$5,100.49

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 15041612051	n/a	RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE	111	06/02/2015	Paid	$622.11
DO 2200 15042212421	n/a	RASP HALF ROUND 12 INCH	121	06/02/2015	Paid	$109.44
DO 2200 15042812702	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1201	06/02/2015	Paid	$147.20
DO 2200 15042812702	n/a	PADLOCK COMBINATION LONG SHACKLE	1181	06/02/2015	Paid	$501.84
DO 2200 15042812702	n/a	TOWEL COOLING CHILLY PAD 33"X13" BLUE	1161	06/02/2015	Paid	$375.60
DO 2200 15042812702	n/a	HAT SAFETY FULL BRIM	1131	06/02/2015	Paid	$107.50
DO 2200 15042812702	n/a	HAT SAFETY RANGER STYLE LIME LARGE / XLRG	1151	06/02/2015	Paid	$204.00
DO 2200 15042812702	n/a	GAUGE PRESSURE 200 PSI	1111	06/02/2015	Paid	$307.00
DO 2200 15042812702	n/a	HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM	1141	06/02/2015	Paid	$110.88
DO 2200 15042812702	n/a	PADLOCK COMBINATION 4 DIGITS	1171	06/02/2015	Paid	$546.72
DO 2200 15042812702	n/a	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	1191	06/02/2015	Paid	$263.64
DO 2200 15042812702	n/a	CREAM SUNBURN PREVENTIVE	1121	06/02/2015	Paid	$141.12
DO 2200 15042812702	n/a	RANGER HAT WIDE BRIM LARGE NAVY	1211	06/02/2015	Paid	$291.12
DO 2200 15050112937	n/a	FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT	171	06/02/2015	Paid	$8.28
DO 2200 15050112937	n/a	HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ	141	06/02/2015	Paid	$103.80
DO 2200 15050112937	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	131	06/02/2015	Paid	$192.72
DO 2200 15050112937	n/a	TAPE MEASURING 1/2 IN 100 FT	151	06/02/2015	Paid	$51.32
DO 2200 15050112937	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	161	06/02/2015	Paid	$420.40
DO 2200 15050112957	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED	181	06/02/2015	Paid	$198.60
DO 2200 15050112957	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	1101	06/02/2015	Paid	$198.60
DO 2200 15050112957	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	191	06/02/2015	Paid	$198.60