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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 16090336284

Total:$2,026.71

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 16081518113 n/a SOAP HAND 1 GAL CONT. PUMICE 1101 09/06/2016 Paid $165.28
DO 2200 16081518113 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 111 09/06/2016 Paid $195.60
DO 2200 16081518113 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 171 09/06/2016 Paid $630.00
DO 2200 16081518113 n/a HARD HAT VISOR FR TREATED HIGH VIZ YELLOW 151 09/06/2016 Paid $97.92
DO 2200 16081518113 n/a LINER COOLING FOR HARD HAT 161 09/06/2016 Paid $140.64
DO 2200 16081518113 n/a REFILLS FIRST AID KIT OUTDOOR TOWELETTE "IVY X" POST 141 09/06/2016 Paid $71.18
DO 2200 16081518113 n/a REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE 131 09/06/2016 Paid $23.10
DO 2200 16081518113 n/a SAFETY VEST SYLE YELLOW SMALL CLASS 3 191 09/06/2016 Paid $331.25
DO 2200 16081518113 n/a CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ 121 09/06/2016 Paid $191.52
DO 2200 16081518113 n/a RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H 181 09/06/2016 Paid $180.22
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