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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 12101701901

Total:$1,009.73

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 12090621147 n/a COUPLING FOR GREASE GUN 1/8 IN 171 10/18/2012 Paid $25.00
DO 2200 12090621147 n/a NIPPLE BRASS 2 X 5 IN 1101 10/18/2012 Paid $222.30
DO 2200 12090621147 n/a HAT SAFETY RANGER STYLE LIME LARGE / XLRG 141 10/18/2012 Paid $99.00
DO 2200 12090621147 n/a BUSHING BRASS 1 X 3/4 IN 191 10/18/2012 Paid $22.00
DO 2200 12090621147 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 121 10/18/2012 Paid $190.92
DO 2200 12090621147 n/a BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE 151 10/18/2012 Paid $172.80
DO 2200 12090621147 n/a WRENCH PIPE 10 IN 161 10/18/2012 Paid $106.14
DO 2200 12090621147 n/a GLOVES PVC NITRO 16 IN LG 111 10/18/2012 Paid $33.12
DO 2200 12090621147 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 181 10/18/2012 Paid $88.95
DO 2200 12090621147 n/a HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM 131 10/18/2012 Paid $49.50
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