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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 11103103147

Total:$880.34

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 11101200857 n/a EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB 161 11/01/2011 Paid $177.68
DO 2200 11101200857 n/a BUSHING BRASS 2 X 1-1/2 IN 171 11/01/2011 Paid $35.20
DO 2200 11101200857 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 111 11/01/2011 Paid $93.60
DO 2200 11101200857 n/a NIPPLE BRASS 3/4 IN X CLOSE 181 11/01/2011 Paid $7.00
DO 2200 11101200857 n/a Bar & Chain Oil, Size 1 Gallon 121 11/01/2011 Paid $21.00
DO 2200 11101200857 n/a EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB 151 11/01/2011 Paid $154.10
DO 2200 11101200857 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 131 11/01/2011 Paid $193.88
DO 2200 11101200857 n/a WRENCH PIPE OFFSET 90DEG 18 INCH 141 11/01/2011 Paid $197.88
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