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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 17081730978

Total:$2,615.94

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 17080214378 n/a ICE PACK INSTANT FAS 121 08/18/2017 Paid $16.60
DO 2200 17080214378 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP 131 08/18/2017 Paid $70.75
DO 2200 17080214378 n/a BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS 111 08/18/2017 Paid $9.00
PO 2200 17073103071 n/a BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL 1131 08/18/2017 Paid $45.12
PO 2200 17073103071 n/a REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT 1161 08/18/2017 Paid $3.04
PO 2200 17073103071 n/a CUTTER BOLT 36 IN CENTER CUT 1171 08/18/2017 Paid $272.40
PO 2200 17073103071 n/a EAR MUFF NRR RATING 25 FOR HARD HAT 1151 08/18/2017 Paid $40.94
PO 2200 17073103071 n/a HEAD PROTECTION, DEW RAG, ONE SIZE FITS ALL 151 08/18/2017 Paid $141.84
PO 2200 17073103071 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE 161 08/18/2017 Paid $44.22
PO 2200 17073103071 n/a LINER COOLING FOR HARD HAT 191 08/18/2017 Paid $200.50
PO 2200 17073103071 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 171 08/18/2017 Paid $319.20
PO 2200 17073103071 n/a SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON 1111 08/18/2017 Paid $459.20
PO 2200 17073103071 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 181 08/18/2017 Paid $47.81
PO 2200 17073103071 n/a Utility Knife Flip 5" Red (Milwaukee) 1101 08/18/2017 Paid $451.68
PO 2200 17073103071 n/a RULE FOLDING ENG 6 FT 1141 08/18/2017 Paid $44.52
PO 2200 17073103071 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 1121 08/18/2017 Paid $344.76
PO 2200 17073103071 n/a CAN GASOLINE SAFETY TYPE I STEEL 5 GAL 141 08/18/2017 Paid $104.36
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