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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 16032118798

Total:$3,499.67

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 16011206086 n/a PADS KNEE W/BUCKLE STRAPS 1151 03/22/2016 Paid $136.30
DO 2200 16011206086 n/a SAFETY VEST SYLE YELLOW SMALL CLASS 3 1171 03/22/2016 Paid $265.00
DO 2200 16011206086 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 1111 03/22/2016 Paid $175.20
DO 2200 16011206086 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 1101 03/22/2016 Paid $190.56
DO 2200 16011206086 n/a SOCKET DEEP 12 POINT 1/2 IN DRIVE 3/4 IN 1131 03/22/2016 Paid $39.25
DO 2200 16011206086 n/a Bar & Chain Oil, Size 1 Gallon 1121 03/22/2016 Paid $138.32
DO 2200 16011206086 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1161 03/22/2016 Paid $190.56
DO 2200 16011206086 n/a SOCKET DEEP 12 POINT 1/2 IN DRIVE 13/16 IN 1141 03/22/2016 Paid $40.00
DO 2200 16022208343 n/a WHEEL BARROW PROFESSIONAL 5 CU FT CAPACITY 191 03/22/2016 Paid $259.20
DO 2200 16022208343 n/a CUTTER BOLT 36 IN CENTER CUT 171 03/22/2016 Paid $312.40
DO 2200 16022208343 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 181 03/22/2016 Paid $17.28
DO 2200 16022208343 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 161 03/22/2016 Paid $84.95
DO 2200 16022308493 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 121 03/22/2016 Paid $566.30
DO 2200 16022308493 n/a BAG CANVAS FOR RAISING TOOLS ON POLES 111 03/22/2016 Paid $173.50
DO 2200 16022308493 n/a TWINE WHITE NYLON 1 LB. ROLL 141 03/22/2016 Paid $39.80
DO 2200 16022308493 n/a WRENCH PIPE OFFSET 90DEG 18 INCH 131 03/22/2016 Paid $774.20
DO 2200 16022308493 n/a GUN GREASE MULTI-LOAD NO. C 1080 151 03/22/2016 Paid $96.85
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