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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 18101201243

Total:$1,143.84

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 18090715667 n/a POST TEE FOR EROSION CONTROL SILT FENCING 4 FT 1101 10/15/2018 Paid $222.60
DO 2200 18091115790 n/a HOOK ARM GRABBER 36 INCH 181 10/15/2018 Paid $87.36
DO 2200 18091115790 n/a 20H272 MACHETE, HEAVY DUTY 22" 141 10/15/2018 Paid $117.66
DO 2200 18091115790 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 191 10/15/2018 Paid $228.40
DO 2200 18091115790 n/a ANTISEPTIC AEROSOL SPRAY FAS 121 10/15/2018 Paid $12.85
DO 2200 18091115790 n/a SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. 161 10/15/2018 Paid $157.05
DO 2200 18091115790 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 151 10/15/2018 Paid $56.92
DO 2200 18091115790 n/a GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET 131 10/15/2018 Paid $174.88
DO 2200 18091115790 n/a WRENCH COMBINATION 7/8 IN 171 10/15/2018 Paid $41.22
DO 2200 18091315897 n/a WRENCH COMBINATION 1-1/4 IN 111 10/15/2018 Paid $44.90
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