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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 16062128025

Total:$3,058.23

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 16042211903 n/a GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS 111 06/22/2016 Paid $10.65
DO 2200 16042211903 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM 131 06/22/2016 Paid $622.11
DO 2200 16042211903 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 1111 06/22/2016 Paid $210.00
DO 2200 16042211903 n/a HOSE GARDEN 3/4 IN 75 FT LONG 171 06/22/2016 Paid $164.04
DO 2200 16042211903 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 121 06/22/2016 Paid $210.00
DO 2200 16042211903 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED 181 06/22/2016 Paid $238.32
DO 2200 16042211903 n/a BINDER LOAD RATCHET TY 151 06/22/2016 Paid $602.70
DO 2200 16042211903 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 1101 06/22/2016 Paid $476.64
DO 2200 16042211903 n/a GUN GREASE MULTI-LOAD NO. C 1080 161 06/22/2016 Paid $96.85
DO 2200 16042211903 n/a WIPES RESPIRATOR SIZE 8 X 5 INCHES 141 06/22/2016 Paid $188.60
DO 2200 16042211903 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 191 06/22/2016 Paid $238.32
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