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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14072230751

Total:$1,720.91

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 14070916516 n/a Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 121 07/23/2014 Paid $115.90
DO 2200 14070916516 n/a BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE 111 07/23/2014 Paid $172.80
DO 2200 14070916540 n/a COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR 171 07/23/2014 Paid $162.80
DO 2200 14070916540 n/a COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD 131 07/23/2014 Paid $306.00
DO 2200 14070916540 n/a EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB 1101 07/23/2014 Paid $222.10
DO 2200 14070916540 n/a COVERALL DISPOSABLE LT.FABRIC 3XLARGE W/COLLAR 181 07/23/2014 Paid $183.30
DO 2200 14070916540 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 141 07/23/2014 Paid $208.84
DO 2200 14070916540 n/a COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR 161 07/23/2014 Paid $83.57
DO 2200 14070916540 n/a COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD 151 07/23/2014 Paid $111.50
DO 2200 14070916540 n/a EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB 191 07/23/2014 Paid $154.10
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