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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 14040519003

Total:$3,650.13

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 14031409772	n/a	CORD SASH POLY 1/4 IN. X 100 FT.	171	04/07/2014	Paid	$26.50
DO 2200 14031409772	n/a	Glove Utility Fast Fit Size Medium	191	04/07/2014	Paid	$421.60
DO 2200 14031409772	n/a	WRENCH PIPE 24 IN	161	04/07/2014	Paid	$106.10
DO 2200 14031409772	n/a	Glove Utility Fast Fit Size XLarge	121	04/07/2014	Paid	$274.04
DO 2200 14031409772	n/a	PIN PUNCH SET, SIZES 1/16,3/32,1/8,5/32,3/16	131	04/07/2014	Paid	$132.00
DO 2200 14031409772	n/a	SCREWDRIVER 6 IN X 5/16 IN STANDARD	141	04/07/2014	Paid	$83.90
DO 2200 14031409772	n/a	GREASE GENERAL PURPOSE TUBE	181	04/07/2014	Paid	$125.50
DO 2200 14031409772	n/a	WRENCH PIPE 14 IN	151	04/07/2014	Paid	$101.00
DO 2200 14031409772	n/a	Glove Utility Fast Fit Size Large	1101	04/07/2014	Paid	$527.00
PO 2200 14031202642	n/a	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	1171	04/07/2014	Paid	$232.88
PO 2200 14031202642	n/a	MARKER, WAND FOR INVERTED SPRAY PAINTS	1181	04/07/2014	Paid	$600.75
PO 2200 14031702706	n/a	MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f	1161	04/07/2014	Paid	$235.60
PO 2200 14031702706	n/a	BATTERY 6V ALKALINE W/SPRING TOP	1141	04/07/2014	Paid	$60.72
PO 2200 14031702706	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	1111	04/07/2014	Paid	$118.50
PO 2200 14031702706	n/a	BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE	1121	04/07/2014	Paid	$235.40
PO 2200 14031702706	n/a	LABEL HOLDERS	111	04/07/2014	Paid	$56.58
PO 2200 14031702706	n/a	RAKE GARDEN 14 IN	1151	04/07/2014	Paid	$110.10
PO 2200 14031702706	n/a	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	1131	04/07/2014	Paid	$201.96