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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 14070928825

Total:$2,590.81

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
PO 2200 14052703816	n/a	Green Cleaning Wipes Size 6 x 10 1/2 In	141	07/10/2014	Paid	$112.02
PO 2200 14052703816	n/a	GLUE CONTACT CEMENT 3 OZ BTL	161	07/10/2014	Paid	$26.04
PO 2200 14052703816	n/a	TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER	111	07/10/2014	Paid	$158.00
PO 2200 14052703816	n/a	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	131	07/10/2014	Paid	$327.78
PO 2200 14052703816	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	121	07/10/2014	Paid	$456.84
PO 2200 14052703816	n/a	HOSE GARDEN 3/4 IN 75 FT LONG	151	07/10/2014	Paid	$238.86
PO 2200 14060214341	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BUG X"	191	07/10/2014	Paid	$85.32
PO 2200 14060214341	n/a	WIPES SANITIZING HAND SIZE 5X7 WHITE	1151	07/10/2014	Paid	$18.56
PO 2200 14060214341	n/a	Oil Lubricating 50W, Air Tool 16oz.	1121	07/10/2014	Paid	$45.00
PO 2200 14060214341	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST	181	07/10/2014	Paid	$97.05
PO 2200 14060214341	n/a	SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON	1161	07/10/2014	Paid	$455.50
PO 2200 14060214341	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	1101	07/10/2014	Paid	$231.04
PO 2200 14060214341	n/a	REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE	171	07/10/2014	Paid	$63.00
PO 2200 14060214341	n/a	TAPE MEASURING 1/2 IN 100 FT	1141	07/10/2014	Paid	$128.30
PO 2200 14060214341	n/a	BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE	1111	07/10/2014	Paid	$115.52
PO 2200 14060214341	n/a	HAMMER CLAW W/WOOD HANDLE 16 OZ	1131	07/10/2014	Paid	$31.98