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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10081333725

Total:$964.64

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 10072326526 n/a COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.3XLG.W/O HOOD NO E 131 08/16/2010 Paid $180.84
DO 2200 10072326526 n/a COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.XLG W/O HOOD NO EL 121 08/16/2010 Paid $241.35
DO 2200 10072326526 n/a CLEANER POISON OAK-N-IVY 12 OZ 141 08/16/2010 Paid $120.96
DO 2200 10072326526 n/a TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A 151 08/16/2010 Paid $40.32
DO 2200 10072326526 n/a COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.LG.W/O HOOD,NO ELA 111 08/16/2010 Paid $83.57
DO 2200 10072326526 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 161 08/16/2010 Paid $297.60
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