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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 16082435155

Total:$2,470.24

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 16080217370	n/a	OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ	1171	08/25/2016	Paid	$1,147.20
DO 2200 16080317456	n/a	TOURNIQUET	191	08/25/2016	Paid	$31.60
DO 2200 16080317456	n/a	BAR CROW 1-1/4 IN X 5 FT	171	08/25/2016	Paid	$119.34
DO 2200 16080317456	n/a	BANDAGE GAUZE 2 IN X 2 YDS FAS	141	08/25/2016	Paid	$38.80
DO 2200 16080317456	n/a	PAD STERILE 3 IN X 3 IN	111	08/25/2016	Paid	$16.80
DO 2200 16080317456	n/a	TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS	151	08/25/2016	Paid	$17.80
DO 2200 16080317456	n/a	BANDAGE COMPRESS 4 IN. FAS	121	08/25/2016	Paid	$24.60
DO 2200 16080317456	n/a	OIL ENGINE 40 WEIGHT	161	08/25/2016	Paid	$60.60
DO 2200 16080317456	n/a	BANDAGE TRIANGULAR STERILE 40 IN. FAS	131	08/25/2016	Paid	$30.20
DO 2200 16080317456	n/a	HANDLE PICK GRADE A	181	08/25/2016	Paid	$50.70
DO 2200 16081017850	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN	1121	08/25/2016	Paid	$20.40
DO 2200 16081017850	n/a	LEVEL STR LINE TORPEDO SHAPED 9 IN	1101	08/25/2016	Paid	$20.60
DO 2200 16081017850	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN	1111	08/25/2016	Paid	$17.10
DO 2200 16081017850	n/a	SLING NYLON WEB 6 FT	1131	08/25/2016	Paid	$68.70
DO 2200 16081117938	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED	1141	08/25/2016	Paid	$198.60
DO 2200 16081117938	n/a	GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG	1151	08/25/2016	Paid	$397.20
DO 2200 16081117938	n/a	GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR	1161	08/25/2016	Paid	$210.00