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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 09110504177

Total:$869.67

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 09102001864 n/a STING KILL FAS 131 11/06/2009 Paid $16.20
DO 2200 09102001864 n/a REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BURN JEL" 171 11/06/2009 Paid $12.50
DO 2200 09102001864 n/a SNIPS TIN 8 IN 191 11/06/2009 Paid $43.56
DO 2200 09102001864 n/a CLEANER POISON OAK-N-IVY 12 OZ 141 11/06/2009 Paid $30.24
DO 2200 09102001864 n/a ICE PACK INSTANT FAS 161 11/06/2009 Paid $6.80
DO 2200 09102001864 n/a WRENCH PIPE 24 IN 1101 11/06/2009 Paid $106.10
DO 2200 09102001864 n/a HAT SAFETY FULL BRIM 181 11/06/2009 Paid $141.75
DO 2200 09102001864 n/a WRENCH COMBINATION 1/2 IN 1111 11/06/2009 Paid $43.10
DO 2200 09102001864 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS 151 11/06/2009 Paid $20.40
DO 2200 09102001864 n/a CORD EXT W/MOULDED PLUG 3/C # 14 50 FT 121 11/06/2009 Paid $190.92
DO 2200 09102001864 n/a WRENCH COMBINATION 11/16 IN 1121 11/06/2009 Paid $59.80
DO 2200 09102001864 n/a BAG CANVAS FOR RAISING TOOLS ON POLES 111 11/06/2009 Paid $198.30
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