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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 6400 10021814650

Total:$117.78

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 6400 10012609833 n/a BATTERY FLASHLIGHT SIZE D 141 02/19/2010 Paid $15.00
DO 6400 10012609833 n/a BATTERY FLASHLIGHT SIZE D 151 02/19/2010 Paid $12.30
DO 6400 10012609833 n/a BATTERY PENLITE SIZE AA 121 02/19/2010 Paid $16.20
DO 6400 10012609833 n/a BATTERY FLASHLIGHT SIZE D 161 02/19/2010 Paid $10.80
DO 6400 10012609833 n/a EAR MUFF NRR RATING 25 FOR HARD HAT 181 02/19/2010 Paid $46.08
DO 6400 10012609833 n/a BATTERY FLASHLIGHT SIZE D 131 02/19/2010 Paid $17.40
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