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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 12111905382

Total:$961.37

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 12110102566 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 111 11/20/2012 Paid $93.60
DO 2200 12110102566 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 121 11/20/2012 Paid $434.88
DO 2200 12110102566 n/a HOOK ARM GRABBER 36 INCH 161 11/20/2012 Paid $200.00
DO 2200 12110102566 n/a FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE 151 11/20/2012 Paid $57.69
DO 2200 12110102566 n/a HELMET SAFETY CAP STYLE 131 11/20/2012 Paid $73.50
DO 2200 12110102566 n/a HAT SAFETY FULL BRIM 141 11/20/2012 Paid $101.70
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