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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 15111604866

Total:$3,841.39

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 15082419253	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3	171	11/17/2015	Paid	$601.20
DO 2200 15093021414	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.2359	151	11/17/2015	Paid	$911.04
DO 2200 15093021414	n/a	PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3	161	11/17/2015	Paid	$801.60
DO 2200 15102702013	n/a	EYEWEAR SAFETY OTG, GRAY LENS	121	11/17/2015	Paid	$37.20
DO 2200 15102702013	n/a	SHEARS HEDGE 9-1/2 IN HEAD	131	11/17/2015	Paid	$68.91
DO 2200 15102702013	n/a	RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE	111	11/17/2015	Paid	$314.40
DO 2200 15102702013	n/a	BRUSH STL WIRE W/HANDLE	141	11/17/2015	Paid	$16.44
DO 2200 15102902155	n/a	FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE	1131	11/17/2015	Paid	$215.82
DO 2200 15102902155	n/a	FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE	1141	11/17/2015	Paid	$135.54
DO 2200 15102902155	n/a	BANDAGE COMPRESS 2 IN. FAS	1111	11/17/2015	Paid	$42.40
DO 2200 15102902155	n/a	EYE WASH BORIC ACID 4% SOLUTION FAS	181	11/17/2015	Paid	$52.60
DO 2200 15102902155	n/a	CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX	1181	11/17/2015	Paid	$49.60
DO 2200 15102902155	n/a	REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES	191	11/17/2015	Paid	$14.00
DO 2200 15102902155	n/a	STING KILL FAS	1101	11/17/2015	Paid	$35.40
DO 2200 15102902155	n/a	DEODORANT BLOCK W/SCREEN FOR COMMODES	1161	11/17/2015	Paid	$284.96
DO 2200 15102902155	n/a	BRUSH STL WIRE W/HANDLE	1151	11/17/2015	Paid	$16.44
DO 2200 15102902155	n/a	Utility Knife Flip 5" Red (Milwaukee)	1171	11/17/2015	Paid	$226.92
DO 2200 15102902155	n/a	LEVEL ALUM STR LINE 24 IN	1121	11/17/2015	Paid	$16.92