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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 09122108455

Total:$1,150.37

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 09111904640 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG 121 12/22/2009 Paid $307.98
DO 2200 09111904640 n/a EAR PLUG DISPOSABLE 151 12/22/2009 Paid $33.60
DO 2200 09111904640 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 181 12/22/2009 Paid $14.10
DO 2200 09111904640 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL 131 12/22/2009 Paid $307.98
DO 2200 09111904640 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 111 12/22/2009 Paid $362.40
DO 2200 09111904640 n/a MACHETE, HEAVY DUTY 22" 161 12/22/2009 Paid $102.66
DO 2200 09111904640 n/a FLASHLIGHT POCKET PENLITE SIZE AA 141 12/22/2009 Paid $13.55
DO 2200 09111904640 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 171 12/22/2009 Paid $8.10
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