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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10021013923

Total:$1,600.38

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 09122907636 n/a CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH 1101 02/11/2010 Paid $90.00
DO 2200 09122907636 n/a BRUSH STL WIRE W/HANDLE 191 02/11/2010 Paid $15.60
DO 2200 09122907636 n/a FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE 161 02/11/2010 Paid $105.60
DO 2200 09122907636 n/a CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN 151 02/11/2010 Paid $98.52
DO 2200 09122907636 n/a PADLOCK COMBINATION LONG SHACKLE 171 02/11/2010 Paid $156.96
DO 2200 09122907636 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 131 02/11/2010 Paid $61.30
DO 2200 09122907636 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 121 02/11/2010 Paid $350.40
DO 2200 09122907636 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 141 02/11/2010 Paid $140.00
DO 2200 09122907636 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 181 02/11/2010 Paid $488.40
DO 2200 09122907636 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 111 02/11/2010 Paid $93.60
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