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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 11081931955

Total:$1,546.24

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 11072221570	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	131	08/22/2011	Paid	$165.60
DO 2200 11072221570	n/a	SCREWDRIVER THIN HEAD 6 IN STANDARD	121	08/22/2011	Paid	$27.96
DO 2200 11072721815	n/a	HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL	111	08/22/2011	Paid	$95.60
DO 2200 11080122141	n/a	PADS KNEE W/BUCKLE STRAPS	1141	08/22/2011	Paid	$79.38
DO 2200 11080122141	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	141	08/22/2011	Paid	$60.40
DO 2200 11080122141	n/a	RESPIRATOR DUST AND FUMES	1101	08/22/2011	Paid	$116.00
DO 2200 11080122141	n/a	BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2	151	08/22/2011	Paid	$60.00
DO 2200 11080122141	n/a	SOCKET DEEP 12 POINT 1/2 IN DRIVE 9/16 IN	1121	08/22/2011	Paid	$10.36
DO 2200 11080122141	n/a	CHISEL COLD 1 X 8 IN	1111	08/22/2011	Paid	$63.92
DO 2200 11080122141	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1131	08/22/2011	Paid	$9.50
DO 2200 11080122141	n/a	EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE	181	08/22/2011	Paid	$206.04
DO 2200 11080122141	n/a	HAT SAFETY RANGER STYLE LIME LARGE / XLRG	171	08/22/2011	Paid	$99.00
DO 2200 11080122141	n/a	HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM	161	08/22/2011	Paid	$49.50
DO 2200 11080122141	n/a	MASK DUST DISPOSABLE	191	08/22/2011	Paid	$48.00
DO 2200 11080222252	n/a	WHEEL CUTTER RIGID NO. 20 STANDARD THIN	1171	08/22/2011	Paid	$44.40
PO 2200 11062405997	n/a	CARTRIDGE S2, ORGANIC VAPORS/P100, SCOTT# 7422-BB1	1151	08/22/2011	Paid	$137.34
PO 2200 11062405997	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	1161	08/22/2011	Paid	$273.24