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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10031017066

Total:$1,367.06

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 10021812097 n/a SHOVEL SQUARE POINT LONG HANDLE 141 03/11/2010 Paid $59.92
DO 2200 10021812097 n/a SPADE DRAIN SIZE 16 151 03/11/2010 Paid $84.00
DO 2200 10021812097 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE 131 03/11/2010 Paid $45.58
DO 2200 10021812097 n/a TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER 181 03/11/2010 Paid $77.80
DO 2200 10021812097 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 161 03/11/2010 Paid $162.80
DO 2200 10021812097 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 171 03/11/2010 Paid $325.60
DO 2200 10021812097 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 191 03/11/2010 Paid $344.72
DO 2200 10021812097 n/a HELMET SAFETY CAP STYLE 111 03/11/2010 Paid $77.64
DO 2200 10021812097 n/a HAT SAFETY FULL BRIM 121 03/11/2010 Paid $189.00
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