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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 10040720329

Total:$1,214.98

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 10021812097 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 161 04/08/2010 Paid $29.76
DO 2200 10031614474 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 171 04/08/2010 Paid $66.34
PO 2200 10030204270 n/a Insert Shoe Molded Anti-Puncture Mens Size 13 to 15 151 04/08/2010 Paid $159.84
PO 2200 10030204270 n/a Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 111 04/08/2010 Paid $159.84
PO 2200 10030204270 n/a Insert Shoe Molded Anti-Puncture Mens Size 5 to 6 141 04/08/2010 Paid $159.84
PO 2200 10030204270 n/a Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 131 04/08/2010 Paid $319.68
PO 2200 10030204270 n/a Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 121 04/08/2010 Paid $319.68
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