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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 11111504606

Total:$1,351.02

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 11102800681 n/a SIGN FIRE EXTINGUISHER 3-1/2 X 14 IN 1101 11/16/2011 Paid $15.20
PO 2200 11102800681 n/a CORD SASH POLY 1/4 IN. X 100 FT. 1111 11/16/2011 Paid $53.00
PO 2200 11102800681 n/a PADLOCK COMBINATION LONG SHACKLE 171 11/16/2011 Paid $313.92
PO 2200 11102800681 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 151 11/16/2011 Paid $96.00
PO 2200 11102800681 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 111 11/16/2011 Paid $183.90
PO 2200 11102800681 n/a HAMMER CLAW W/WOOD HANDLE 16 OZ 141 11/16/2011 Paid $27.12
PO 2200 11102800681 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH 191 11/16/2011 Paid $23.25
PO 2200 11102800681 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 131 11/16/2011 Paid $130.00
PO 2200 11102800681 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT 121 11/16/2011 Paid $130.00
PO 2200 11102800681 n/a CAN GASOLINE SAFETY TYPE I STEEL 2 GAL 161 11/16/2011 Paid $60.15
PO 2200 11102800681 n/a HOSE GARDEN 3/4 IN 75 FT LONG 181 11/16/2011 Paid $318.48
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