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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 13040519019

Total:$1,351.40

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 13031410478	n/a	WIPES RESPIRATOR SIZE 8 X 5 INCHES	131	04/08/2013	Paid	$86.20
DO 2200 13031410478	n/a	Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba	141	04/08/2013	Paid	$100.08
DO 2200 13031410478	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	121	04/08/2013	Paid	$92.35
DO 2200 13031410478	n/a	TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG	151	04/08/2013	Paid	$47.30
DO 2200 13031910678	n/a	LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT	1141	04/08/2013	Paid	$115.00
DO 2200 13031910678	n/a	VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL	1151	04/08/2013	Paid	$104.70
DO 2200 13031910678	n/a	HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS	191	04/08/2013	Paid	$95.54
DO 2200 13031910678	n/a	KITS FIRST AID NYLON BAG COMPLETE SMALL	171	04/08/2013	Paid	$134.60
DO 2200 13031910678	n/a	VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE	1171	04/08/2013	Paid	$140.10
DO 2200 13031910678	n/a	PADS KNEE W/BUCKLE STRAPS	1161	04/08/2013	Paid	$66.15
DO 2200 13031910678	n/a	CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION	1101	04/08/2013	Paid	$102.72
DO 2200 13031910678	n/a	RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H	1111	04/08/2013	Paid	$48.68
DO 2200 13031910678	n/a	GLOVES COTTON W/KNIT WRIST FITS ALL	161	04/08/2013	Paid	$14.04
DO 2200 13031910678	n/a	HAMMER SLEDGE W/HANDLE 4 LB	1121	04/08/2013	Paid	$45.93
DO 2200 13031910678	n/a	KIT FIRST AID OUTDOOR COMPLETE	181	04/08/2013	Paid	$80.40
DO 2200 13031910678	n/a	SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE	1131	04/08/2013	Paid	$40.46
DO 2200 13031910678	n/a	TEE BRASS 1 X 1 X 3/4 IN	111	04/08/2013	Paid	$37.15