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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19112005142
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 19110602604 n/a CAN GASOLINE SAFETY TYPE I STEEL 5 GAL 161 11/21/2019 Paid $130.45
DO 2200 19110602604 n/a GLOVES SAFETY INSULATED SZ LARGE 121 11/21/2019 Paid $828.00
DO 2200 19110602604 n/a EAR MUFF NRR RATING 25 FOR HARD HAT 151 11/21/2019 Paid $122.82
DO 2200 19110602604 n/a GLOVES SAFETY INSULATED SZ MEDIUM 111 11/21/2019 Paid $552.00
DO 2200 19110602604 n/a LINER COOLING FOR HARD HAT 141 11/21/2019 Paid $39.10
DO 2200 19110602604 n/a GLOVES SAFETY INSULATED SZ XLARGE 131 11/21/2019 Paid $828.00
DO 2200 19110602604 n/a PADS KNEE W/BUCKLE STRAPS 171 11/21/2019 Paid $92.34