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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 09120407047

Total:$2,946.14

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 09110603577 n/a PLIERS CHANNEL LOCK 9-1/2 IN 141 12/07/2009 Paid $101.80
DO 2200 09110603577 n/a CUTTER BOLT 18 IN 131 12/07/2009 Paid $145.80
DO 2200 09110603577 n/a CAN UTILITY GALV 5 GAL 161 12/07/2009 Paid $252.48
DO 2200 09110603577 n/a WRENCH PIPE 10 IN 1111 12/07/2009 Paid $123.83
DO 2200 09110603577 n/a HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF 1101 12/07/2009 Paid $279.00
DO 2200 09110603577 n/a SHOVEL ROUND POINT LONG HANDLE 151 12/07/2009 Paid $95.28
DO 2200 09110603577 n/a CAN GASOLINE SAFETY TYPE I STEEL 2 GAL 171 12/07/2009 Paid $80.20
DO 2200 09110603577 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 181 12/07/2009 Paid $162.80
DO 2200 09110603577 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 111 12/07/2009 Paid $642.60
DO 2200 09110603577 n/a MACHETE, HEAVY DUTY 22" 121 12/07/2009 Paid $85.55
DO 2200 09110603577 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 191 12/07/2009 Paid $976.80
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