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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 10062428307

Total:$2,020.38

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 10042818404	n/a	BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH	111	06/25/2010	Paid	$70.48
DO 2200 10042818404	n/a	CAN GASOLINE SAFETY TYPE I STEEL 5 GAL	1141	06/25/2010	Paid	$58.00
DO 2200 10042818404	n/a	SHEARS LOPPING	1121	06/25/2010	Paid	$63.00
DO 2200 10042818404	n/a	PAINT MARKING ASPHALT/CONCRETE BLUE	1171	06/25/2010	Paid	$59.76
DO 2200 10042818404	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	151	06/25/2010	Paid	$434.88
DO 2200 10042818404	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	1101	06/25/2010	Paid	$203.52
DO 2200 10042818404	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 10	1151	06/25/2010	Paid	$199.24
DO 2200 10042818404	n/a	COVERALL DISPOSABLE POLYOLEFIN XXL-LRG. W/COLLAR, NO HOOD,	121	06/25/2010	Paid	$103.16
DO 2200 10042818404	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	161	06/25/2010	Paid	$24.16
DO 2200 10042818404	n/a	COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.2XLG.W/O HOOD NO E	141	06/25/2010	Paid	$181.92
DO 2200 10042818404	n/a	CAN GASOLINE SAFETY TYPE I STEEL 2 GAL	1131	06/25/2010	Paid	$40.10
DO 2200 10042818404	n/a	CREAM SUNBURN PREVENTIVE	171	06/25/2010	Paid	$71.06
DO 2200 10042818404	n/a	BAGS TOOL, SOFTSIDED	1161	06/25/2010	Paid	$94.32
DO 2200 10042818404	n/a	BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE	191	06/25/2010	Paid	$84.48
DO 2200 10042818404	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	181	06/25/2010	Paid	$140.00
DO 2200 10042818404	n/a	TAPE MEASURING 1/2 IN 100 FT	1111	06/25/2010	Paid	$25.16
DO 2200 10042818404	n/a	COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.LG.W/O HOOD,NO ELA	131	06/25/2010	Paid	$167.14