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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10062328079

Total:$684.40

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 10051720281 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG 121 06/24/2010 Paid $171.10
DO 2200 10051720281 n/a MASK DUST DISPOSABLE 151 06/24/2010 Paid $24.00
DO 2200 10051720281 n/a BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE 171 06/24/2010 Paid $84.48
DO 2200 10051720281 n/a BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS 111 06/24/2010 Paid $60.00
DO 2200 10051720281 n/a BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE 161 06/24/2010 Paid $84.48
DO 2200 10051720281 n/a BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE 181 06/24/2010 Paid $84.48
DO 2200 10051720281 n/a HARD HAT NECK AND SHOULDER PROTECTOR 141 06/24/2010 Paid $93.36
DO 2200 10051720281 n/a HAT SAFETY RANGER STYLE LIME LARGE / XLRG 131 06/24/2010 Paid $82.50
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