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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 14081333352

Total:$2,863.89

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 14071804646 n/a TWINE WHITE NYLON 1 LB. ROLL 151 08/14/2014 Paid $79.60
PO 2200 14071804646 n/a GUN GREASE MULTI-LOAD NO. C 1080 131 08/14/2014 Paid $116.22
PO 2200 14071804646 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 161 08/14/2014 Paid $60.05
PO 2200 14071804646 n/a PADS KNEE W/BUCKLE STRAPS 141 08/14/2014 Paid $136.30
PO 2200 14071804646 n/a PADLOCK COMBINATION 4 DIGITS 111 08/14/2014 Paid $273.36
PO 2200 14071804646 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 171 08/14/2014 Paid $95.94
PO 2200 14071804646 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT 121 08/14/2014 Paid $108.72
PO 2200 14071804646 n/a TAPE MEASURING STL 1 IN X 25 FT 1111 08/14/2014 Paid $83.04
PO 2200 14071804646 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 181 08/14/2014 Paid $78.02
PO 2200 14071804646 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 191 08/14/2014 Paid $105.10
PO 2200 14071804646 n/a SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET 1101 08/14/2014 Paid $46.56
PO 2200 14072304703 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL 1121 08/14/2014 Paid $211.44
PO 2200 14072304703 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG 1131 08/14/2014 Paid $211.44
PO 2200 14072304703 n/a PAINT MARKER BLACK SPRAY CAN 1141 08/14/2014 Paid $350.40
PO 2200 14072304703 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM 1161 08/14/2014 Paid $414.74
PO 2200 14072304703 n/a GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET 1151 08/14/2014 Paid $492.96
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