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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10021013932

Total:$975.58

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 10010507968 n/a CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH 111 02/11/2010 Paid $144.18
DO 2200 10010507968 n/a COCOA MIX HOT INSTANT PACK 191 02/11/2010 Paid $75.00
DO 2200 10010507968 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 121 02/11/2010 Paid $93.60
DO 2200 10010507968 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE 161 02/11/2010 Paid $39.00
DO 2200 10010507968 n/a GLOVES SAFETY INSULATED SZ XLARGE 141 02/11/2010 Paid $367.92
DO 2200 10010507968 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY 171 02/11/2010 Paid $39.00
DO 2200 10010507968 n/a HOOK ARM GRABBER 36 INCH 1101 02/11/2010 Paid $100.00
DO 2200 10010507968 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE 181 02/11/2010 Paid $39.00
DO 2200 10010507968 n/a LOTION HAND 131 02/11/2010 Paid $38.88
DO 2200 10010507968 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH 151 02/11/2010 Paid $39.00
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