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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14103003710

Total:$1,996.62

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 14100800140 n/a INSECTICIDE AEROSOL BOMB 15 OZ 111 10/31/2014 Paid $495.36
PO 2200 14100800140 n/a PAINT SPRAYON RED 13 OZ 121 10/31/2014 Paid $51.90
PO 2200 14100800140 n/a EYE DRESSING PACKET 131 10/31/2014 Paid $23.50
PO 2200 14100900167 n/a LOTION HAND 141 10/31/2014 Paid $318.60
PO 2200 14100900167 n/a PLIERS LINEMANS SIDE CUTTING 8 IN 171 10/31/2014 Paid $22.47
PO 2200 14100900167 n/a CHAPSTICK 151 10/31/2014 Paid $221.76
PO 2200 14100900167 n/a PLIERS LINEMANS SIDE CUTTING 8 IN 161 10/31/2014 Paid $202.23
PO 2200 14101000181 n/a Headwear, Thermal, Type Facemask, Polyolefin 181 10/31/2014 Paid $432.50
PO 2200 14101000181 n/a TAPE MEASURING STL 1 IN X 25 FT 191 10/31/2014 Paid $207.60
PO 2200 14101000181 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT 1101 10/31/2014 Paid $20.70
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