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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 09092244547
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 09082630930 n/a SPADE DRAIN SIZE 16 151 09/23/2009 Paid $126.00
DO 2200 09082630930 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 121 09/23/2009 Paid $483.20
DO 2200 09082630930 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 111 09/23/2009 Paid $483.20
DO 2200 09082630930 n/a SHOVEL ROUND POINT LONG HANDLE 131 09/23/2009 Paid $95.28
DO 2200 09082630930 n/a SHOVEL SQUARE POINT LONG HANDLE 141 09/23/2009 Paid $89.88