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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14060224938

Total:$1,729.33

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 14050112577 n/a KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT 131 06/03/2014 Paid $17.25
DO 2200 14050112577 n/a RANGER HAT WIDE BRIM MED NAVY 191 06/03/2014 Paid $82.46
DO 2200 14050112577 n/a RANGER HAT WIDE BRIM LARGE NAVY 181 06/03/2014 Paid $176.70
DO 2200 14050112577 n/a HAT SAFETY FULL BRIM 141 06/03/2014 Paid $406.80
DO 2200 14050112577 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 121 06/03/2014 Paid $190.92
DO 2200 14050112577 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 111 06/03/2014 Paid $369.40
DO 2200 14050112577 n/a EYEWEAR SAFETY OTG, CLEAR LENS 161 06/03/2014 Paid $31.30
DO 2200 14050112577 n/a HAT SAFETY RANGER STYLE LIME LARGE / XLRG 151 06/03/2014 Paid $123.75
DO 2200 14050112577 n/a PADS KNEE W/BUCKLE STRAPS 171 06/03/2014 Paid $330.75
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