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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 11091534577

Total:$1,701.18

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 11081823373	n/a	NOZZLE WATER HOSE 3/4 IN ADJUSTABLE	1141	09/16/2011	Paid	$23.75
DO 2200 11081823373	n/a	KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT	161	09/16/2011	Paid	$5.75
DO 2200 11081823373	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES STING WIPE	181	09/16/2011	Paid	$18.00
DO 2200 11081823373	n/a	BOOTS, STEEL TOE HIP WADERS SIZE 9	1161	09/16/2011	Paid	$597.24
DO 2200 11081823373	n/a	REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES	151	09/16/2011	Paid	$7.80
DO 2200 11081823373	n/a	BAGS TOOL, SOFTSIDED	191	09/16/2011	Paid	$235.80
DO 2200 11081823373	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1131	09/16/2011	Paid	$14.25
DO 2200 11081823373	n/a	WRENCH PIPE OFFSET 90DEG 18 INCH	1111	09/16/2011	Paid	$197.88
DO 2200 11081823373	n/a	KIT INFECTION CONTROL, CPR PROTECTION UNIT	171	09/16/2011	Paid	$26.35
DO 2200 11081823373	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1121	09/16/2011	Paid	$18.90
DO 2200 11081823373	n/a	REFILLS FIRST AID KIT NITRILE GLOVES	141	09/16/2011	Paid	$17.80
DO 2200 11081823373	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	111	09/16/2011	Paid	$52.86
DO 2200 11081823373	n/a	CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT	121	09/16/2011	Paid	$95.46
DO 2200 11081823373	n/a	BOOT STEEL TOE, STEEL MIDSOLE SIZE 5	1171	09/16/2011	Paid	$42.00
DO 2200 11081823373	n/a	Nozzle Pistol Grip for Water Hose	131	09/16/2011	Paid	$34.88
DO 2200 11081823373	n/a	SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC.	1101	09/16/2011	Paid	$48.46
DO 2200 11081823373	n/a	Cutter PVC Ratcheting, 1/2" TO 2" Pipe	1151	09/16/2011	Paid	$264.00