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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 16112805246

Total:$2,068.64

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 16102702016 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 191 11/29/2016 Paid $111.40
DO 2200 16110102256 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 151 11/29/2016 Paid $155.80
DO 2200 16110102256 n/a BRUSH STL WIRE W/HANDLE 141 11/29/2016 Paid $16.44
DO 2200 16110102256 n/a TAPE MEASURING STL 1 IN X 25 FT 121 11/29/2016 Paid $166.08
DO 2200 16110102256 n/a Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft 131 11/29/2016 Paid $84.00
DO 2200 16110102256 n/a Glove Driver, Thermal Size Large 161 11/29/2016 Paid $236.16
DO 2200 16110102256 n/a Glove Driver, Thermal Size Medium 171 11/29/2016 Paid $230.76
DO 2200 16110102256 n/a HAT SAFETY FULL BRIM 111 11/29/2016 Paid $430.00
PO 2200 16102600317 n/a KNIT CAP UNIVERSAL 181 11/29/2016 Paid $638.00
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