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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14102903506

Total:$1,735.03

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 14081418820 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 191 10/30/2014 Paid $79.44
DO 2200 14081418820 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 1101 10/30/2014 Paid $39.72
DO 2200 14081418820 n/a HELMET SAFETY CAP STYLE 131 10/30/2014 Paid $320.40
DO 2200 14081418820 n/a RANGER HAT WIDE BRIM MED KHAKI 171 10/30/2014 Paid $66.75
DO 2200 14081418820 n/a RANGER HAT WIDE BRIM LARGE KAKI 161 10/30/2014 Paid $242.60
DO 2200 14081418820 n/a HAT SAFETY FULL BRIM 141 10/30/2014 Paid $430.00
DO 2200 14081418820 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED 181 10/30/2014 Paid $39.72
DO 2200 14081418820 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 111 10/30/2014 Paid $134.00
DO 2200 14081418820 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 121 10/30/2014 Paid $139.80
DO 2200 14081418820 n/a RANGER HAT WIDE BRIM LARGE NAVY 151 10/30/2014 Paid $242.60
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