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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 15111004289

Total:$7,150.50

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 15092421093	n/a	HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG	1301	11/10/2015	Paid	$598.62
DO 2200 15100900867	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	1191	11/10/2015	Paid	$51.60
DO 2200 15100900867	n/a	CABLES BOOSTER 4 GAUGE 25 FT LENGTH	1181	11/10/2015	Paid	$134.00
DO 2200 15100900867	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1261	11/10/2015	Paid	$143.88
DO 2200 15100900867	n/a	EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB	1281	11/10/2015	Paid	$329.80
DO 2200 15100900867	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1251	11/10/2015	Paid	$315.30
DO 2200 15100900867	n/a	GLOVES SAFETY INSULATED SZ SMALL	1211	11/10/2015	Paid	$282.00
DO 2200 15100900867	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	1231	11/10/2015	Paid	$48.80
DO 2200 15100900867	n/a	Headwear, Thermal, Type Facemask, Polyolefin	1221	11/10/2015	Paid	$415.20
DO 2200 15100900867	n/a	RAKE GARDEN 14 IN	1241	11/10/2015	Paid	$115.62
DO 2200 15100900867	n/a	GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS	1291	11/10/2015	Paid	$204.96
DO 2200 15100900867	n/a	CLEANER POISON OAK-N-IVY 12 OZ.	1201	11/10/2015	Paid	$95.04
DO 2200 15100900867	n/a	HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI	1271	11/10/2015	Paid	$96.54
DO 2200 15101901466	n/a	GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG	1371	11/10/2015	Paid	$168.00
DO 2200 15101901466	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	1381	11/10/2015	Paid	$183.48
DO 2200 15101901466	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1341	11/10/2015	Paid	$168.00
DO 2200 15101901466	n/a	WHEEL CUTTER RIGID NO. 20 STANDARD THIN	1351	11/10/2015	Paid	$93.20
DO 2200 15101901466	n/a	WRENCH COMBINATION 9/16 IN	1361	11/10/2015	Paid	$53.25
DO 2200 15102101629	n/a	COCOA MIX HOT INSTANT PACK	1311	11/10/2015	Paid	$78.42
DO 2200 15102101629	n/a	RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE	1321	11/10/2015	Paid	$207.37
DO 2200 15102101652	n/a	GREASE GENERAL PURPOSE TUBE	1171	11/10/2015	Paid	$138.00
DO 2200 15102201731	n/a	COCOA MIX HOT INSTANT PACK	111	11/10/2015	Paid	$470.52
DO 2200 15102201731	n/a	WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS	1131	11/10/2015	Paid	$264.00
DO 2200 15102201731	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	181	11/10/2015	Paid	$155.52
DO 2200 15102201731	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT	151	11/10/2015	Paid	$158.80
DO 2200 15102201731	n/a	BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE	1151	11/10/2015	Paid	$158.80
DO 2200 15102201731	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	121	11/10/2015	Paid	$228.24
DO 2200 15102201731	n/a	CAP, BEANIE ONE SIZE FITS ALL	131	11/10/2015	Paid	$187.00
DO 2200 15102201731	n/a	PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE	171	11/10/2015	Paid	$120.80
DO 2200 15102201731	n/a	WRENCH COMBINATION SET 5/16-15/16 INCH	1111	11/10/2015	Paid	$134.40
DO 2200 15102201731	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1121	11/10/2015	Paid	$181.14
DO 2200 15102201731	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	161	11/10/2015	Paid	$158.80
DO 2200 15102201731	n/a	SCREWDRIVER THIN HEAD 6 IN STANDARD	191	11/10/2015	Paid	$77.64
DO 2200 15102201731	n/a	PLIERS VISE GRIP STR JAW 7 IN	1161	11/10/2015	Paid	$108.30
DO 2200 15102201731	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1141	11/10/2015	Paid	$178.40
DO 2200 15102201731	n/a	EAR MUFF NRR RATING 25 FOR HARD HAT	141	11/10/2015	Paid	$104.90
DO 2200 15102201731	n/a	WRENCH PIPE 18 IN	1101	11/10/2015	Paid	$120.84
DO 2200 15102301860	n/a	MEASURING WHEEL	1331	11/10/2015	Paid	$421.32