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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 15021714400

Total:$1,142.66

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 15012707426 n/a WRENCH COMBINATION 7/16 IN 171 02/18/2015 Paid $45.40
DO 2200 15012707426 n/a WRENCH ADJ 12 IN 151 02/18/2015 Paid $101.85
DO 2200 15012707426 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 141 02/18/2015 Paid $103.68
DO 2200 15012707426 n/a WRENCH COMBINATION 3/8 IN 161 02/18/2015 Paid $43.35
PO 2200 15012701642 n/a LOTION HAND 181 02/18/2015 Paid $254.88
PO 2200 15012801660 n/a BRUSH PAINT 3 IN 131 02/18/2015 Paid $139.68
PO 2200 15012801660 n/a NIPPLE BRASS 1-1/2 X 6 IN 111 02/18/2015 Paid $232.82
PO 2200 15012801660 n/a NIPPLE BRASS 1/8 X 6 IN 121 02/18/2015 Paid $221.00
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