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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 09082541548

Total:$1,136.96

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 09080528808 n/a SOCKET DEEP 12 POINT 1/2 IN DRIVE 3/4 IN 1121 08/26/2009 Paid $32.80
DO 2200 09080528808 n/a WRENCH COMBINATION 9/16 IN 1141 08/26/2009 Paid $25.05
DO 2200 09080528808 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 171 08/26/2009 Paid $104.88
DO 2200 09080528808 n/a SOCKET DEEP 12 POINT 1/2 IN DRIVE 13/16 IN 1131 08/26/2009 Paid $28.55
DO 2200 09080528808 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE 131 08/26/2009 Paid $39.00
DO 2200 09080528808 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 1161 08/26/2009 Paid $52.08
DO 2200 09080528808 n/a SHOVEL SQUARE POINT LONG HANDLE 1111 08/26/2009 Paid $89.88
DO 2200 09080528808 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 151 08/26/2009 Paid $76.80
DO 2200 09080528808 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 161 08/26/2009 Paid $76.80
DO 2200 09080528808 n/a OIL ENGINE TWO-CYCLE 8OZ 1151 08/26/2009 Paid $45.72
DO 2200 09080528808 n/a TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A 181 08/26/2009 Paid $80.64
DO 2200 09080528808 n/a HAT SAFETY FULL BRIM 111 08/26/2009 Paid $113.40
DO 2200 09080528808 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH 121 08/26/2009 Paid $39.00
DO 2200 09080528808 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH 141 08/26/2009 Paid $76.80
DO 2200 09080528808 n/a SHOVEL ROUND POINT LONG HANDLE 1101 08/26/2009 Paid $190.56
DO 2200 09080528808 n/a SAW HAND # D-23 8 POINT 191 08/26/2009 Paid $65.00
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