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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14062327102

Total:$6,298.63

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 14052013698 n/a SAW HAND NO. D-23 8 POINT 161 06/24/2014 Paid $26.00
DO 2200 14052013698 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 121 06/24/2014 Paid $165.10
DO 2200 14052013698 n/a TAPE MEASURING STL 1 IN X 25 FT 151 06/24/2014 Paid $80.64
DO 2200 14052013698 n/a EAR PLUG DISPOSABLE 131 06/24/2014 Paid $158.40
DO 2200 14052013698 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 111 06/24/2014 Paid $187.20
DO 2200 14052013698 n/a PADLOCK COMBINATION 4 DIGITS 171 06/24/2014 Paid $796.32
DO 2200 14052013698 n/a Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " 141 06/24/2014 Paid $32.30
DO 2200 14052714026 n/a HAMMER SLEDGE W/HANDLE 12 LB 191 06/24/2014 Paid $126.76
DO 2200 14052714026 n/a MASK DUST DISPOSABLE 181 06/24/2014 Paid $86.30
DO 2200 14052714026 n/a TOWEL PAPER SNGL FOLD DBL CASE 1111 06/24/2014 Paid $263.40
DO 2200 14052714026 n/a TAPE DUCT 2 IN. X 60 YDS. 1101 06/24/2014 Paid $347.52
DO 2200 14052814069 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 1191 06/24/2014 Paid $269.91
DO 2200 14052814069 n/a HATCHET W/HANDLE 2 LB 1181 06/24/2014 Paid $55.08
DO 2200 14052914207 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1151 06/24/2014 Paid $876.00
DO 2200 14052914207 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 1131 06/24/2014 Paid $876.00
DO 2200 14052914207 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1141 06/24/2014 Paid $876.00
DO 2200 14052914207 n/a BAGS FOR SAND 18 X 31 MINIMUN 1121 06/24/2014 Paid $54.00
DO 2200 14052914207 n/a FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE 1171 06/24/2014 Paid $173.07
DO 2200 14052914207 n/a WIPES RESPIRATOR SIZE 8 X 5 INCHES 1161 06/24/2014 Paid $172.40
PO 2200 14040703069 n/a PLUG BRASS 1-1/4 IN 1201 06/24/2014 Paid $122.21
PO 2200 14052003753 n/a INSECTICIDE WASP AEROSOL 1221 06/24/2014 Paid $168.00
PO 2200 14052003753 n/a BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL 1241 06/24/2014 Paid $34.16
PO 2200 14052003753 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 1211 06/24/2014 Paid $47.30
PO 2200 14052003753 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1231 06/24/2014 Paid $304.56
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