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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 15030516444

Total:$7,109.01

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 15020207772	n/a	BAG CANVAS DUFFLE 14 IN X 30 IN	1121	03/06/2015	Paid	$228.24
DO 2200 15020207772	n/a	CARTRIDGE COMBINATION, SCOTT# 7422-SD1	1181	03/06/2015	Paid	$230.16
DO 2200 15020207772	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE	1141	03/06/2015	Paid	$784.80
DO 2200 15020207772	n/a	GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG	1161	03/06/2015	Paid	$268.80
DO 2200 15020207772	n/a	GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE	1131	03/06/2015	Paid	$523.20
DO 2200 15020207772	n/a	TAPE DUCT 2 IN. X 60 YDS.	1171	03/06/2015	Paid	$399.60
DO 2200 15020207772	n/a	GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG	1151	03/06/2015	Paid	$528.60
DO 2200 15020307873	n/a	TAPE DUCT 2 IN. X 60 YDS.	1111	03/06/2015	Paid	$399.60
DO 2200 15020307873	n/a	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	191	03/06/2015	Paid	$174.24
DO 2200 15020307873	n/a	FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE	1101	03/06/2015	Paid	$48.25
DO 2200 15020608120	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL	131	03/06/2015	Paid	$803.40
DO 2200 15020608120	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED.	121	03/06/2015	Paid	$620.64
DO 2200 15020608120	n/a	GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG	111	03/06/2015	Paid	$775.80
DO 2200 15020608120	n/a	HAT SAFETY FULL BRIM	141	03/06/2015	Paid	$215.00
DO 2200 15020608120	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	161	03/06/2015	Paid	$198.60
DO 2200 15020608120	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL	171	03/06/2015	Paid	$198.60
DO 2200 15020608120	n/a	Glove Driver, Thermal Size Large	181	03/06/2015	Paid	$592.32
DO 2200 15020608120	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED	151	03/06/2015	Paid	$119.16