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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 09112406029

Total:$838.43

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 09102802764 n/a GUN GREASE MULTI-LOAD # C 1080 161 11/25/2009 Paid $92.25
DO 2200 09102802764 n/a SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR 111 11/25/2009 Paid $24.60
DO 2200 09102802764 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 121 11/25/2009 Paid $92.16
DO 2200 09102802764 n/a PADS KNEE W/BUCKLE STRAPS 181 11/25/2009 Paid $79.38
DO 2200 09102802764 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 131 11/25/2009 Paid $210.00
DO 2200 09102802764 n/a HOSE GARDEN 3/4 IN 75 FT LONG 171 11/25/2009 Paid $159.24
DO 2200 09102802764 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY 141 11/25/2009 Paid $26.00
DO 2200 09102802764 n/a KNIFE UTILITY 151 11/25/2009 Paid $154.80
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