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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 19080929354

Total:$1,415.31

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 19070312485	n/a	BANDAGE CLOTH ADHESIVE XLARGE SIZE 2"X4"	1151	08/12/2019	Paid	$34.00
DO 2200 19070312485	n/a	HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE	1121	08/12/2019	Paid	$274.53
DO 2200 19070312485	n/a	TOURNIQUET	1171	08/12/2019	Paid	$35.20
DO 2200 19070312485	n/a	REFILLS FIRST AID KIT NITRILE GLOVES	121	08/12/2019	Paid	$52.00
DO 2200 19070312485	n/a	RANGER HAT WIDE BRIM LARGE KAKI	1111	08/12/2019	Paid	$244.60
DO 2200 19070312485	n/a	KIT INFECTION CONTROL, CPR PROTECTION UNIT	181	08/12/2019	Paid	$86.40
DO 2200 19070312485	n/a	STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN	1131	08/12/2019	Paid	$49.20
DO 2200 19070312485	n/a	BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS	161	08/12/2019	Paid	$18.00
DO 2200 19070312485	n/a	REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES	131	08/12/2019	Paid	$25.80
DO 2200 19070312485	n/a	DEODORANT ROOM AEROSAL 13 OZ	1141	08/12/2019	Paid	$117.00
DO 2200 19070312485	n/a	PAINT SPRAYON BLK 13 OZ JCAN	1101	08/12/2019	Paid	$33.00
DO 2200 19070312485	n/a	49H429 EYE DRESSING PACKET	171	08/12/2019	Paid	$79.80
DO 2200 19070312485	n/a	BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS	151	08/12/2019	Paid	$15.00
DO 2200 19070312485	n/a	REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT	111	08/12/2019	Paid	$30.40
DO 2200 19070312485	n/a	EAR PLUG DISPOSABLE	191	08/12/2019	Paid	$252.78
DO 2200 19070312485	n/a	BANDAGE CLOTH FINGERTIP ADHESIVE SIZE 1-3/4"X2"	1161	08/12/2019	Paid	$48.00
DO 2200 19070312485	n/a	BANDAGE TRIANGULAR STERILE 40 IN. FAS	141	08/12/2019	Paid	$19.60