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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18041717837

Total:$1,076.03

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 18032608528 n/a 33V968 PROPANE TORCH KIT 181 04/18/2018 Paid $52.54
DO 2200 18032608528 n/a WRENCH PIPE 18 IN 151 04/18/2018 Paid $120.84
DO 2200 18032608528 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 1111 04/18/2018 Paid $198.88
DO 2200 18032608528 n/a BLADE REPLACEMENT FOR UTILITY KNIFE 131 04/18/2018 Paid $12.42
DO 2200 18032608528 n/a BUCKET GALV 12 QT 171 04/18/2018 Paid $135.20
DO 2200 18032608528 n/a RANGER HAT WIDE BRIM LARGE KAKI 191 04/18/2018 Paid $242.60
DO 2200 18032608528 n/a WRENCH PIPE 14 IN 111 04/18/2018 Paid $105.60
DO 2200 18032608528 n/a WRENCH COMBINATION 5/8 IN 161 04/18/2018 Paid $11.82
DO 2200 18032608528 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 121 04/18/2018 Paid $59.60
DO 2200 18032608528 n/a FILE FULL ROUND BASTARD 12 INCH 141 04/18/2018 Paid $8.19
DO 2200 18032608528 n/a WRENCH COMBINATION 11/16 IN 1121 04/18/2018 Paid $25.86
DO 2200 18032608528 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1101 04/18/2018 Paid $102.48
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