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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18070624951

Total:$2,034.43

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 18062112036 n/a WRENCH PIPE OFFSET 90DEG 14 INCH 161 07/09/2018 Paid $337.60
DO 2200 18062112036 n/a SOLVENT PVC CEMENT BLUE 32 OZ CAN 1171 07/09/2018 Paid $70.68
DO 2200 18062112036 n/a WRENCH PIPE 10 IN 151 07/09/2018 Paid $111.80
DO 2200 18062112036 n/a WRENCH ADJ 8 IN 131 07/09/2018 Paid $62.10
DO 2200 18062112036 n/a BARRIER FENCE SAFETY PLASTIC 1151 07/09/2018 Paid $148.95
DO 2200 18062112036 n/a WRENCH PIPE OFFSET 90DEG 18 INCH 171 07/09/2018 Paid $456.55
DO 2200 18062112036 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 181 07/09/2018 Paid $132.30
DO 2200 18062112036 n/a 6KWT1 SOLVENT PVC CLEANER PIPE JOINT 1141 07/09/2018 Paid $105.36
DO 2200 18062112036 n/a WRENCH ADJ 12 IN 141 07/09/2018 Paid $118.40
DO 2200 18062112036 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 1131 07/09/2018 Paid $132.12
DO 2200 18062112036 n/a 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN 121 07/09/2018 Paid $70.10
DO 2200 18062112036 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 191 07/09/2018 Paid $18.60
DO 2200 18062112036 n/a MARKER, WAND FOR INVERTED SPRAY PAINTS 1111 07/09/2018 Paid $50.14
DO 2200 18062112036 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 1161 07/09/2018 Paid $44.02
DO 2200 18062112036 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 1121 07/09/2018 Paid $24.60
DO 2200 18062112036 n/a CARTRIDGE S2, ORGANIC VAPORS/P100, SCOTT# 7422-BB1 1101 07/09/2018 Paid $93.96
DO 2200 18062112036 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 111 07/09/2018 Paid $57.15
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