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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10061827652

Total:$2,298.12

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 10052521098 n/a BOLT HEX HEAD ZINC G5CT 5/8 X 3 111 06/21/2010 Paid $44.00
DO 2200 10052521098 n/a HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF 1121 06/21/2010 Paid $192.00
DO 2200 10052521098 n/a HAT SAFETY RANGER STYLE LIME LARGE / XLRG 141 06/21/2010 Paid $82.50
DO 2200 10052521098 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 151 06/21/2010 Paid $92.16
DO 2200 10052521098 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 181 06/21/2010 Paid $4.62
DO 2200 10052521098 n/a HAT SAFETY FULL BRIM 131 06/21/2010 Paid $47.25
DO 2200 10052521098 n/a BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS 121 06/21/2010 Paid $12.75
DO 2200 10052521098 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 1101 06/21/2010 Paid $976.80
DO 2200 10052521098 n/a BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE 161 06/21/2010 Paid $168.96
DO 2200 10052521098 n/a GOGGLES MONO WILSON # 301 1131 06/21/2010 Paid $9.96
DO 2200 10052521098 n/a BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE 171 06/21/2010 Paid $168.96
DO 2200 10052521098 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 1111 06/21/2010 Paid $325.60
DO 2200 10052521098 n/a HAMMER SLEDGE W/HANDLE 12 LB 191 06/21/2010 Paid $172.56
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