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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 12102603331

Total:$1,364.61

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 12100300409 n/a HOSE GARDEN 3/4 IN 75 FT LONG 171 10/29/2012 Paid $238.86
DO 2200 12100300409 n/a CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ 111 10/29/2012 Paid $171.60
DO 2200 12100300409 n/a WIPES SANITIZING HAND SIZE 5X7 WHITE 181 10/29/2012 Paid $9.00
DO 2200 12100300409 n/a Beverage Electrolyte Gatorade Powder Stick Grape 1101 10/29/2012 Paid $123.20
DO 2200 12100300409 n/a GUN GREASE MULTI-LOAD NO. C 1080 151 10/29/2012 Paid $92.25
DO 2200 12100300409 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 141 10/29/2012 Paid $392.88
DO 2200 12100300409 n/a PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN 191 10/29/2012 Paid $120.06
DO 2200 12100300409 n/a Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft 161 10/29/2012 Paid $34.44
DO 2200 12100300409 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER MEDIUM 121 10/29/2012 Paid $91.16
DO 2200 12100300409 n/a RESPIRATOR HALFMASK MSA COMFO II BLACK HYCAR RUBBER LARGE 131 10/29/2012 Paid $91.16
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