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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 15112405680

Total:$1,237.12

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 15110902853 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 161 11/25/2015 Paid $198.60
DO 2200 15110902853 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 151 11/25/2015 Paid $198.60
DO 2200 15110902853 n/a WRENCH ADJ 12 IN 131 11/25/2015 Paid $203.70
DO 2200 15110902853 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 111 11/25/2015 Paid $169.90
DO 2200 15110902853 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED 141 11/25/2015 Paid $198.60
DO 2200 15110902853 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 171 11/25/2015 Paid $159.90
DO 2200 15110902853 n/a MACHETE, HEAVY DUTY 22" 121 11/25/2015 Paid $107.82
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