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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18071725924

Total:$1,760.88

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 18061511769 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 111 07/18/2018 Paid $987.12
DO 2200 18070212445 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 141 07/18/2018 Paid $110.22
DO 2200 18070212445 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 151 07/18/2018 Paid $228.40
DO 2200 18070212445 n/a FILE FULL ROUND BASTARD 12 INCH 131 07/18/2018 Paid $17.38
DO 2200 18070212445 n/a COUPLING GALV AIR HOSE 3/4 IN FEMALE 171 07/18/2018 Paid $38.90
DO 2200 18070212445 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT 181 07/18/2018 Paid $190.00
DO 2200 18070212445 n/a COUPLING PVC SCH40 COMPRESSION 1 INCH 161 07/18/2018 Paid $14.76
DO 2200 18070212445 n/a KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT 121 07/18/2018 Paid $174.10
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