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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 16111604484

Total:$2,515.64

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 16102401784 n/a KIT INFECTION CONTROL, CPR PROTECTION UNIT 131 11/17/2016 Paid $58.10
DO 2200 16102401784 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 151 11/17/2016 Paid $271.08
DO 2200 16102401784 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 141 11/17/2016 Paid $145.90
DO 2200 16102401784 n/a BROOM WHISK HD 6 IN 161 11/17/2016 Paid $58.92
DO 2200 16102401784 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL 171 11/17/2016 Paid $287.40
DO 2200 16102401784 n/a KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT 121 11/17/2016 Paid $12.10
DO 2200 16102401784 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 111 11/17/2016 Paid $937.50
DO 2200 16102401787 n/a MEASURING WHEEL 181 11/17/2016 Paid $744.64
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