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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 15071531376

Total:$2,202.62

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 15061915709	n/a	PAINT SPRAY RUST PREVENTION GRAY PRIMER	141	07/16/2015	Paid	$96.96
DO 2200 15061915709	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	151	07/16/2015	Paid	$178.40
DO 2200 15061915709	n/a	GUN GREASE MULTI-LOAD NO. C 1080	131	07/16/2015	Paid	$96.85
DO 2200 15061915709	n/a	WRENCH PIPE 10 IN	121	07/16/2015	Paid	$92.20
DO 2200 15062215789	n/a	BAR BREAKER 3/8 IN DRIVE 10 IN LONG	1121	07/16/2015	Paid	$27.82
DO 2200 15062215789	n/a	RATCHET 3/8 IN DRIVE	1141	07/16/2015	Paid	$71.60
DO 2200 15062215789	n/a	BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2	1131	07/16/2015	Paid	$67.24
DO 2200 15062215789	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	1151	07/16/2015	Paid	$100.80
DO 2200 15062215789	n/a	Bar & Chain Oil, Size 1 Gallon	171	07/16/2015	Paid	$138.32
DO 2200 15062215789	n/a	TAPE DUCT 2 IN. X 60 YDS.	1171	07/16/2015	Paid	$399.60
DO 2200 15062215789	n/a	MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN	181	07/16/2015	Paid	$8.04
DO 2200 15062215789	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	1161	07/16/2015	Paid	$112.95
DO 2200 15062215789	n/a	HELMET SAFETY CAP STYLE	191	07/16/2015	Paid	$80.10
DO 2200 15062215789	n/a	HAT SAFETY FULL BRIM	1101	07/16/2015	Paid	$107.50
DO 2200 15062215789	n/a	BLADE REPLACEMENT FOR UTILITY KNIFE	1111	07/16/2015	Paid	$6.30
DO 2200 15062215789	n/a	BAR CROW 1-1/8 IN X 6 FT	1181	07/16/2015	Paid	$68.70
DO 2200 15062416039	n/a	TAPE MEASURING STL 1 IN X 25 FT	161	07/16/2015	Paid	$207.60
PO 2200 15060803336	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	111	07/16/2015	Paid	$341.64