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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 13060725217

Total:$285.61

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 13051013626 n/a CHISEL COLD 3/4 X 7 IN 121 06/11/2013 Paid $18.00
DO 2200 13051013626 n/a TAPE SEALANT TEFLON 1/2 IN X 36 YDS 171 06/11/2013 Paid $6.60
DO 2200 13051013626 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 111 06/11/2013 Paid $6.10
DO 2200 13051013626 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 141 06/11/2013 Paid $65.55
DO 2200 13051013626 n/a CHISEL COLD 1 X 8 IN 131 06/11/2013 Paid $33.96
DO 2200 13051013626 n/a BAGS TOOL, SOFTSIDED 151 06/11/2013 Paid $146.40
DO 2200 13051013626 n/a LEVEL STR LINE TORPEDO SHAPED 9 IN 161 06/11/2013 Paid $9.00
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