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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18060722528

Total:$2,525.86

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 18050810242 n/a BRUSH STL WIRE W/HANDLE 1171 06/08/2018 Paid $10.96
DO 2200 18050810242 n/a 2CEG4 RATCHET 1/2 IN DRIVE 1151 06/08/2018 Paid $190.95
DO 2200 18050810242 n/a 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB 1111 06/08/2018 Paid $79.77
DO 2200 18050810242 n/a CUTTER TUBING BRASS & COP 1/8 TO 1 IN 171 06/08/2018 Paid $50.24
DO 2200 18050810242 n/a AXE SNGL BIT COMPLETE W/HANDLE 3 LB 151 06/08/2018 Paid $22.67
DO 2200 18050810242 n/a GREASE GENERAL PURPOSE 15 OZ AEROSOL 1231 06/08/2018 Paid $23.80
DO 2200 18050810242 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1101 06/08/2018 Paid $56.12
DO 2200 18050810242 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 181 06/08/2018 Paid $103.25
DO 2200 18050810242 n/a WRENCH PIPE 10 IN 1141 06/08/2018 Paid $73.76
DO 2200 18050810242 n/a 6KWT1 SOLVENT PVC CLEANER PIPE JOINT 1291 06/08/2018 Paid $90.24
DO 2200 18050810242 n/a Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 1201 06/08/2018 Paid $97.36
DO 2200 18050810242 n/a TAPE MEASURING STL 1 IN X 25 FT 1121 06/08/2018 Paid $41.52
DO 2200 18050810242 n/a REPELLANT INSECT 1181 06/08/2018 Paid $295.20
DO 2200 18050810242 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 1281 06/08/2018 Paid $172.32
DO 2200 18050810242 n/a SOLVENT PVC CEMENT BLUE 32 OZ CAN 1261 06/08/2018 Paid $54.72
DO 2200 18050810242 n/a RACK WATER COOLER HOLD DOWN 5 GAL REG CAN 1161 06/08/2018 Paid $36.71
DO 2200 18050810242 n/a Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 1191 06/08/2018 Paid $25.69
DO 2200 18050810242 n/a KIT FIRST AID OUTDOOR COMPLETE 121 06/08/2018 Paid $44.00
DO 2200 18050810242 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 1211 06/08/2018 Paid $377.88
DO 2200 18050810242 n/a CUTTER TUBING BRASS & COP 5/8 TO 2 IN 161 06/08/2018 Paid $56.20
DO 2200 18050810242 n/a BAR CROW 1-1/8 IN X 6 FT 1221 06/08/2018 Paid $45.80
DO 2200 18050810242 n/a HAT SAFETY FULL BRIM 131 06/08/2018 Paid $107.50
DO 2200 18050810242 n/a FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE 1131 06/08/2018 Paid $19.30
DO 2200 18050810242 n/a CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ 111 06/08/2018 Paid $191.52
DO 2200 18050810242 n/a BAR CROW 1-1/4 IN X 5 FT 1241 06/08/2018 Paid $79.56
DO 2200 18050810242 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 191 06/08/2018 Paid $27.99
DO 2200 18050810242 n/a CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD 1251 06/08/2018 Paid $15.88
DO 2200 18050810242 n/a HOOK GLOVE GRABBER 1271 06/08/2018 Paid $43.75
DO 2200 18050810242 n/a GREASE GENERAL PURPOSE TUBE 141 06/08/2018 Paid $91.20
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