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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 17081630796

Total:$1,428.49

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 17071313553 n/a HAT SAFETY RANGER STYLE LIME SMALL / MEDIUM 111 08/17/2017 Paid $138.60
DO 2200 17071313553 n/a RANGER HAT WIDE BRIM LARGE KAKI 121 08/17/2017 Paid $181.95
DO 2200 17071313553 n/a RANGER HAT WIDE BRIM MED KHAKI 131 08/17/2017 Paid $200.25
DO 2200 17072513973 n/a LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT 1171 08/17/2017 Paid $8.14
DO 2200 17072513973 n/a 10G166 WHEEL BARROW PROFESSIONAL 5 CU FT CAPACITY 1141 08/17/2017 Paid $388.80
DO 2200 17072513973 n/a HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE 1151 08/17/2017 Paid $9.50
DO 2200 17072513973 n/a SHOVEL SMALL ROUND POINT 1161 08/17/2017 Paid $25.26
DO 2200 17073114244 n/a EYEWEAR SAFETY OTG, GRAY LENS 1101 08/17/2017 Paid $19.50
DO 2200 17073114244 n/a SHEARS LOPPING 1121 08/17/2017 Paid $50.00
DO 2200 17073114244 n/a LEVEL STR LINE TORPEDO SHAPED 9 IN 1111 08/17/2017 Paid $15.45
DO 2200 17073114244 n/a 30PC14 RULE FOLDING 1 IN STD 6 FT 181 08/17/2017 Paid $32.58
DO 2200 17073114244 n/a MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN 141 08/17/2017 Paid $5.90
DO 2200 17073114244 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 171 08/17/2017 Paid $95.94
DO 2200 17073114244 n/a BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE 161 08/17/2017 Paid $105.92
DO 2200 17073114244 n/a NOZZLE GASOLINE CAN SAFETY TYPE 191 08/17/2017 Paid $17.70
DO 2200 17073114244 n/a COUPLING PVC SCH40 COMPRESSION 2 INCH 1131 08/17/2017 Paid $27.40
DO 2200 17073114244 n/a BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE 151 08/17/2017 Paid $105.60
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