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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10061827653

Total:$2,128.66

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 10033015692 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 1101 06/21/2010 Paid $303.60
DO 2200 10033015692 n/a KIT FIRST AID OUTDOOR COMPLETE 141 06/21/2010 Paid $64.32
DO 2200 10033015692 n/a WRENCH COMBINATION 1 IN 171 06/21/2010 Paid $26.44
DO 2200 10033015692 n/a GLOVES PVC NITRO 16 IN LG 121 06/21/2010 Paid $60.24
DO 2200 10033015692 n/a BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS 111 06/21/2010 Paid $60.00
DO 2200 10033015692 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 151 06/21/2010 Paid $122.88
DO 2200 10033015692 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 191 06/21/2010 Paid $1,139.60
DO 2200 10033015692 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 131 06/21/2010 Paid $98.48
DO 2200 10033015692 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 161 06/21/2010 Paid $101.76
DO 2200 10033015692 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 181 06/21/2010 Paid $56.00
DO 2200 10033015692 n/a GREASE GENERAL PURPOSE TUBE 1111 06/21/2010 Paid $21.70
DO 2200 10033015692 n/a LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003 1121 06/21/2010 Paid $73.64
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