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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18060722526

Total:$2,579.60

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 18051810697 n/a TAPE MEASURING STL 1 IN X 25 FT 161 06/08/2018 Paid $249.12
DO 2200 18051810697 n/a BAR CROW 1-1/8 IN X 6 FT 1161 06/08/2018 Paid $45.80
DO 2200 18051810697 n/a 6DJV0 CHISEL COLD EXTRA LONG 3/4 IN 131 06/08/2018 Paid $26.97
DO 2200 18051810697 n/a 2CEG4 RATCHET 1/2 IN DRIVE 1121 06/08/2018 Paid $190.95
DO 2200 18051810697 n/a 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN 171 06/08/2018 Paid $60.15
DO 2200 18051810697 n/a COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 3/4 INCH 1211 06/08/2018 Paid $10.76
DO 2200 18051810697 n/a BOOTS, STEEL TOE HIP WADERS SIZE 12 1221 06/08/2018 Paid $302.58
DO 2200 18051810697 n/a 3UCH9 STING KILL FAS 111 06/08/2018 Paid $41.60
DO 2200 18051810697 n/a BUCKET GALV 12 QT 1131 06/08/2018 Paid $135.20
DO 2200 18051810697 n/a COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 1 INCH 1201 06/08/2018 Paid $6.98
DO 2200 18051810697 n/a WRENCH PIPE 10 IN 1101 06/08/2018 Paid $92.20
DO 2200 18051810697 n/a SNIPS TIN 8 IN 191 06/08/2018 Paid $33.38
DO 2200 18051810697 n/a 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 1141 06/08/2018 Paid $223.68
DO 2200 18051810697 n/a SLING NYLON WEB 9 FT 1191 06/08/2018 Paid $68.85
DO 2200 18051810697 n/a 32PJ38 BAGS TOOL, SOFTSIDED 151 06/08/2018 Paid $237.65
DO 2200 18051810697 n/a WRENCH PIPE 14 IN 1111 06/08/2018 Paid $132.00
DO 2200 18051810697 n/a SHEARS LOPPING 181 06/08/2018 Paid $150.00
DO 2200 18051810697 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1171 06/08/2018 Paid $153.72
DO 2200 18051810697 n/a BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL 1151 06/08/2018 Paid $18.80
DO 2200 18051810697 n/a HATCHET W/HANDLE 2 LB 121 06/08/2018 Paid $48.40
DO 2200 18051810697 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 141 06/08/2018 Paid $103.25
DO 2200 18051810697 n/a COUPLING HOSE FEMALE END 3/4 IN 1181 06/08/2018 Paid $24.84
DO 2200 18051810697 n/a BOOTS, STEEL TOE HIP WADERS SIZE 8 1231 06/08/2018 Paid $222.72
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