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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 11071528361

Total:$2,014.57

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 11062819795 n/a HELMET SAFETY CAP STYLE 171 07/18/2011 Paid $64.70
DO 2200 11062819795 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 111 07/18/2011 Paid $107.00
DO 2200 11062819795 n/a HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 1141 07/18/2011 Paid $192.00
DO 2200 11062819795 n/a CORD SASH POLY 1/4 IN. X 100 FT. 1121 07/18/2011 Paid $26.50
DO 2200 11062819795 n/a SHOVEL SMALL ROUND POINT 1101 07/18/2011 Paid $23.00
DO 2200 11062819795 n/a HAMMER SLEDGE W/HANDLE 4 LB 191 07/18/2011 Paid $30.62
DO 2200 11062819795 n/a GREEN ALL PURPOSE CLEANER TRIGGER SPRAYER SIZE 32 OZ. 1151 07/18/2011 Paid $31.65
DO 2200 11062819795 n/a COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR 131 07/18/2011 Paid $83.57
DO 2200 11062819795 n/a CUTTER BOLT 36 IN CENTER CUT 181 07/18/2011 Paid $135.83
DO 2200 11062819795 n/a BOLT HEX HEAD ZINC G5CT 5/8 X 2-1/2 151 07/18/2011 Paid $60.00
DO 2200 11062819795 n/a LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT 1131 07/18/2011 Paid $333.78
DO 2200 11062819795 n/a FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE 1111 07/18/2011 Paid $65.76
DO 2200 11062819795 n/a COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD 121 07/18/2011 Paid $109.32
DO 2200 11062819795 n/a BOLT HEX HEAD ZINC G5CT 5/8 X 3 161 07/18/2011 Paid $66.00
DO 2200 11062819795 n/a DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 1161 07/18/2011 Paid $366.36
DO 2200 11062819795 n/a CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ 141 07/18/2011 Paid $74.28
DO 2200 11062819795 n/a REPELLANT INSECT 1171 07/18/2011 Paid $244.20
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