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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 KNUCKLE 1-1/2 X 3 IN. FAS 161 08/12/2019 Paid $18.00
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 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 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
DO 2200 19070312485 n/a TOURNIQUET 1171 08/12/2019 Paid $35.20
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 HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 1121 08/12/2019 Paid $274.53
DO 2200 19070312485 n/a 49H429 EYE DRESSING PACKET 171 08/12/2019 Paid $79.80
DO 2200 19070312485 n/a KIT INFECTION CONTROL, CPR PROTECTION UNIT 181 08/12/2019 Paid $86.40
DO 2200 19070312485 n/a BANDAGE CLOTH ADHESIVE XLARGE SIZE 2"X4" 1151 08/12/2019 Paid $34.00
DO 2200 19070312485 n/a REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT 111 08/12/2019 Paid $30.40
DO 2200 19070312485 n/a 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 PAINT SPRAYON BLK 13 OZ JCAN 1101 08/12/2019 Paid $33.00
DO 2200 19070312485 n/a EAR PLUG DISPOSABLE 191 08/12/2019 Paid $252.78
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