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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18062523835

Total:$3,556.32

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 18051510526 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 121 06/26/2018 Paid $930.96
DO 2200 18051510526 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 111 06/26/2018 Paid $930.96
DO 2200 18051510526 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 131 06/26/2018 Paid $930.96
DO 2200 18052410934 n/a CHAPSTICK 151 06/26/2018 Paid $29.85
DO 2200 18052410934 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 141 06/26/2018 Paid $465.48
DO 2200 18053011060 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 171 06/26/2018 Paid $14.03
DO 2200 18053011060 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 161 06/26/2018 Paid $254.08
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