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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 09042827501

Total:$2,527.59

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 09040117033	n/a	MACHETE, HEAVY DUTY 22"	121	04/29/2009	Paid	$102.66
DO 2200 09040117033	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	111	04/29/2009	Paid	$93.60
DO 2200 09040117033	n/a	CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH	131	04/29/2009	Paid	$240.30
DO 2200 09040817705	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM	141	04/29/2009	Paid	$262.80
DO 2200 09040817705	n/a	PADLOCK COMBINATION LONG SHACKLE	1161	04/29/2009	Paid	$235.44
DO 2200 09040817705	n/a	PADS KNEE W/BUCKLE STRAPS	1181	04/29/2009	Paid	$79.38
DO 2200 09040817705	n/a	RAKE GARDEN 14 IN	1111	04/29/2009	Paid	$154.08
DO 2200 09040817705	n/a	HAT SAFETY FULL BRIM	181	04/29/2009	Paid	$56.70
DO 2200 09040817705	n/a	WRENCH PIPE 14 IN	1141	04/29/2009	Paid	$75.75
DO 2200 09040817705	n/a	HARD HAT ACCESSORY LANTERN HIGH/LOW BEAM CORROSION PROOF	191	04/29/2009	Paid	$46.88
DO 2200 09040817705	n/a	SHOVEL ROUND POINT LONG HANDLE	161	04/29/2009	Paid	$190.56
DO 2200 09040817705	n/a	SPADE DRAIN SIZE 16	1131	04/29/2009	Paid	$126.00
DO 2200 09040817705	n/a	BRUSH STL WIRE W/HANDLE	1171	04/29/2009	Paid	$15.60
DO 2200 09040817705	n/a	PADLOCK COMBINATION 4 DIGITS	1151	04/29/2009	Paid	$84.48
DO 2200 09040817705	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	171	04/29/2009	Paid	$262.80
DO 2200 09040817705	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	151	04/29/2009	Paid	$262.80
DO 2200 09040817705	n/a	SHOVEL SQUARE POINT LONG HANDLE	1121	04/29/2009	Paid	$179.76
DO 2200 09040817705	n/a	RESPIRATOR DUST AND FUMES	1101	04/29/2009	Paid	$58.00