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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14103003715

Total:$2,554.26

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 14081104990 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 111 10/31/2014 Paid $642.72
PO 2200 14081104990 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 181 10/31/2014 Paid $68.40
PO 2200 14081104990 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 1101 10/31/2014 Paid $84.95
PO 2200 14081104990 n/a CORD SASH POLY 1/4 IN. X 100 FT. 1231 10/31/2014 Paid $27.85
PO 2200 14081104990 n/a RESPIRATOR DUST AND FUMES 1111 10/31/2014 Paid $187.44
PO 2200 14081104990 n/a HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS 171 10/31/2014 Paid $300.96
PO 2200 14081104990 n/a APRON CHEMICAL RESISTANT HYCAR 35 X 45 IN 121 10/31/2014 Paid $66.24
PO 2200 14081104990 n/a BAG CANVAS FOR RAISING TOOLS ON POLES 131 10/31/2014 Paid $173.50
PO 2200 14081104990 n/a RATCHET 3/8 IN DRIVE 1181 10/31/2014 Paid $71.60
PO 2200 14081104990 n/a SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. 1141 10/31/2014 Paid $127.20
PO 2200 14081104990 n/a Nozzle Pistol Grip for Water Hose 141 10/31/2014 Paid $57.18
PO 2200 14081104990 n/a BAGS TOOL, SOFTSIDED 1221 10/31/2014 Paid $125.65
PO 2200 14081104990 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 1161 10/31/2014 Paid $34.20
PO 2200 14081104990 n/a SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR 191 10/31/2014 Paid $13.40
PO 2200 14081104990 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM 1121 10/31/2014 Paid $78.60
PO 2200 14081104990 n/a HOSE FLEX FOR GREASE GUN NO.115 12 IN 1171 10/31/2014 Paid $25.90
PO 2200 14081104990 n/a SHOE, BRUSH WIRE 1211 10/31/2014 Paid $11.12
PO 2200 14081104990 n/a SCREWDRIVER THIN HEAD 6 IN STANDARD 1151 10/31/2014 Paid $32.35
PO 2200 14081104990 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 1131 10/31/2014 Paid $55.64
PO 2200 14081104990 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 1201 10/31/2014 Paid $95.20
PO 2200 14081104990 n/a BANDAGE GAUZE 2 IN X 2 YDS FAS 161 10/31/2014 Paid $29.10
PO 2200 14081104990 n/a COUPLING FOR GREASE GUN 1/8 IN 1191 10/31/2014 Paid $26.85
PO 2200 14081104990 n/a REFILLS FIRST AID KIT NITRILE GLOVES 151 10/31/2014 Paid $37.40
PO 2200 14081104990 n/a BINDER LOAD RATCHET TY 1241 10/31/2014 Paid $180.81
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