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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 10030816632

Total:$4,832.53

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 10020310672	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED	121	03/09/2010	Paid	$684.40
DO 2200 10020310672	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG	131	03/09/2010	Paid	$684.40
DO 2200 10020310672	n/a	SPADE DRAIN SIZE 16	191	03/09/2010	Paid	$126.00
DO 2200 10020310672	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	111	03/09/2010	Paid	$869.76
DO 2200 10020310672	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	161	03/09/2010	Paid	$210.00
DO 2200 10020310672	n/a	SHOVEL SQUARE POINT LONG HANDLE	181	03/09/2010	Paid	$89.88
DO 2200 10020310672	n/a	HAT SAFETY FULL BRIM	151	03/09/2010	Paid	$189.00
DO 2200 10020310672	n/a	HELMET SAFETY CAP STYLE	141	03/09/2010	Paid	$97.05
DO 2200 10020310672	n/a	KNIFE UTILITY	1101	03/09/2010	Paid	$96.75
DO 2200 10020310672	n/a	Headwear, Thermal, Type Facemask, Polyolefin	1111	03/09/2010	Paid	$178.40
DO 2200 10020310672	n/a	SHOVEL ROUND POINT LONG HANDLE	171	03/09/2010	Paid	$127.04
DO 2200 10020410896	n/a	GAUGE PRESSURE 200 PSI	1171	03/09/2010	Paid	$112.00
DO 2200 10020410896	n/a	GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI	1141	03/09/2010	Paid	$81.15
DO 2200 10020410896	n/a	GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET	1131	03/09/2010	Paid	$381.10
DO 2200 10020410896	n/a	GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET	1121	03/09/2010	Paid	$187.20
DO 2200 10020410896	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1161	03/09/2010	Paid	$158.40
DO 2200 10020410896	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	1151	03/09/2010	Paid	$560.00