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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 15110203589

Total:$2,399.03

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 15100600573 n/a CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN 141 11/03/2015 Paid $279.30
DO 2200 15100600573 n/a RACK WATER COOLER HOLD DOWN 5 GAL REG CAN 181 11/03/2015 Paid $183.30
DO 2200 15100600573 n/a BUCKET GALV 12 QT 161 11/03/2015 Paid $135.20
DO 2200 15100600573 n/a PAINT SPRAYON RED 13 OZ 1101 11/03/2015 Paid $62.28
DO 2200 15100600573 n/a CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ 111 11/03/2015 Paid $191.52
DO 2200 15100600573 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 151 11/03/2015 Paid $103.25
DO 2200 15100600573 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 191 11/03/2015 Paid $190.40
DO 2200 15100600573 n/a PADLOCK COMBINATION LONG SHACKLE 171 11/03/2015 Paid $1,003.68
DO 2200 15100600573 n/a Bar & Chain Oil, Size 1 Gallon 121 11/03/2015 Paid $138.32
DO 2200 15100600573 n/a CUTTER BOLT 18 IN 131 11/03/2015 Paid $111.78
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