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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10072131145

Total:$2,882.12

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 10061122693 n/a PLIERS LINEMANS SIDE CUTTING 8 IN 121 07/22/2010 Paid $117.68
DO 2200 10061122693 n/a STING KILL FAS 1151 07/22/2010 Paid $8.10
DO 2200 10061122693 n/a SHOVEL SMALL ROUND POINT 1161 07/22/2010 Paid $69.00
DO 2200 10061122693 n/a Cooler Beverage Portable Capacity 1/2 Gal 1171 07/22/2010 Paid $17.82
DO 2200 10061122693 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 IN 141 07/22/2010 Paid $13.95
DO 2200 10061122693 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 131 07/22/2010 Paid $41.30
DO 2200 10061422769 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1111 07/22/2010 Paid $289.92
DO 2200 10061422769 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL 1131 07/22/2010 Paid $256.65
DO 2200 10061422769 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1141 07/22/2010 Paid $350.40
DO 2200 10061422769 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1121 07/22/2010 Paid $350.40
DO 2200 10061422789 n/a HAT SAFETY FULL BRIM 1101 07/22/2010 Paid $141.75
DO 2200 10061422789 n/a HELMET SAFETY CAP STYLE 191 07/22/2010 Paid $97.05
DO 2200 10061422789 n/a BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS 181 07/22/2010 Paid $90.00
DO 2200 10061422789 n/a BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH 171 07/22/2010 Paid $105.72
PO 2200 10040505267 n/a KIT FIRST AID 36 UNIT COMPLETE 111 07/22/2010 Paid $522.10
PO 2200 10061407278 n/a CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION 151 07/22/2010 Paid $102.72
PO 2200 10061407278 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 161 07/22/2010 Paid $307.56
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