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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10062828717

Total:$998.03

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 10052721365 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 161 06/29/2010 Paid $280.00
DO 2200 10052721365 n/a TAPE DUCT 2 IN X 60 YDS 1101 06/29/2010 Paid $144.15
DO 2200 10052721365 n/a ANTISEPTIC AEROSOL SPRAY FAS 121 06/29/2010 Paid $31.80
DO 2200 10052721365 n/a BANDAGE TRIANGULAR STERILE 40 IN FAS 141 06/29/2010 Paid $13.30
DO 2200 10052721365 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 191 06/29/2010 Paid $108.32
DO 2200 10052721365 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 111 06/29/2010 Paid $289.92
DO 2200 10052721365 n/a TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A 181 06/29/2010 Paid $80.64
DO 2200 10052721365 n/a BANDAGE KNUCKLE 1-1/2 X 3 IN FAS 151 06/29/2010 Paid $8.70
DO 2200 10052721365 n/a FOLLIE AEROSOL 131 06/29/2010 Paid $32.16
DO 2200 10052721365 n/a HAMMER CLAW W/WOOD HANDLE 16 OZ 171 06/29/2010 Paid $9.04
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