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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 09110203500

Total:$608.10

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
PO 2200 09101200312 n/a COUPLING FOR GREASE GUN 1/8 IN 141 11/03/2009 Paid $64.10
PO 2200 09101200312 n/a Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In 181 11/03/2009 Paid $82.50
PO 2200 09101200312 n/a Coupler Plug, FNPT Hose Connection, Size NPT 1/4 In 151 11/03/2009 Paid $5.00
PO 2200 09101200312 n/a WRENCH COMBINATION SET 5/16 - 15/16 INCH 131 11/03/2009 Paid $195.28
PO 2200 09101200312 n/a Pin Punch Set, Sizes 1/16, 3/32, 1/8, 5/32, 3/16, 1/4, 5/16 121 11/03/2009 Paid $93.42
PO 2200 09101200312 n/a Coupler Quick ,1/4 FNPT,1/4 Body 161 11/03/2009 Paid $63.00
PO 2200 09101200312 n/a Coupler Plug, MNPT Hose Connection, Size NPT 1/4 In 171 11/03/2009 Paid $5.00
PO 2200 09101200312 n/a SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC 111 11/03/2009 Paid $99.80
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