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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19042318721
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 19032708336 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT 1141 04/24/2019 Paid $71.65
DO 2200 19032708336 n/a WRENCH HEX FOLD UP SET 8 KEY .050-5/32 1271 04/24/2019 Paid $8.49
DO 2200 19032708336 n/a WRENCH ADJ 8 IN 1281 04/24/2019 Paid $49.68
DO 2200 19032708336 n/a BRUSH STL WIRE W/HANDLE 1321 04/24/2019 Paid $9.15
DO 2200 19032708336 n/a 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN 1251 04/24/2019 Paid $42.06
DO 2200 19032708336 n/a 6DJV0 CHISEL COLD EXTRA LONG 3/4 IN 1171 04/24/2019 Paid $27.57
DO 2200 19032708336 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE 1331 04/24/2019 Paid $73.70
DO 2200 19032708336 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 1121 04/24/2019 Paid $178.80
DO 2200 19032708336 n/a WRENCH PIPE 18 IN 1291 04/24/2019 Paid $271.50
DO 2200 19032708336 n/a 4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE 1181 04/24/2019 Paid $48.32
DO 2200 19032708336 n/a CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. 1111 04/24/2019 Paid $26.28
DO 2200 19032708336 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1211 04/24/2019 Paid $56.92
DO 2200 19032708336 n/a WRENCH COMBINATION 1 IN 1361 04/24/2019 Paid $83.22
DO 2200 19032708336 n/a SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR 1131 04/24/2019 Paid $85.08
DO 2200 19032708336 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 1151 04/24/2019 Paid $73.05
DO 2200 19032708336 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1311 04/24/2019 Paid $214.44
DO 2200 19032708336 n/a FILE FULL ROUND BASTARD 12 INCH 1191 04/24/2019 Paid $26.07
DO 2200 19032708336 n/a 5MW37 UNIVERSAL JOINT FOR SOCKETS 1/2 IN DRIVE 1101 04/24/2019 Paid $44.52
DO 2200 19032708336 n/a CLAMP C ADJ 6 IN 1351 04/24/2019 Paid $42.44
DO 2200 19032708336 n/a WRENCH COMBINATION 13/16 IN 1301 04/24/2019 Paid $53.46
DO 2200 19032708336 n/a 2DBT5 HAMMER SLEDGE W/HANDLE 12 LB 1221 04/24/2019 Paid $69.38
DO 2200 19032708336 n/a LEVEL STR LINE TORPEDO SHAPED 9 IN 1241 04/24/2019 Paid $17.67
DO 2200 19032708336 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 1261 04/24/2019 Paid $559.15
DO 2200 19032708336 n/a TAPE MEASURING 1/2 IN 100 FT 1231 04/24/2019 Paid $52.72
DO 2200 19032708336 n/a BAR CROW 1-1/4 IN X 5 FT 1341 04/24/2019 Paid $132.57
DO 2200 19032708336 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 1161 04/24/2019 Paid $72.30
DO 2200 19032708336 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 1201 04/24/2019 Paid $34.29
DO 2200 19032908456 n/a HOOK ARM GRABBER 36 INCH 141 04/24/2019 Paid $218.40
DO 2200 19032908456 n/a CUTTER BOLT 18 IN 121 04/24/2019 Paid $99.76
DO 2200 19032908456 n/a HOSE GARDEN 3/4 IN 75 FT LONG 151 04/24/2019 Paid $536.10
DO 2200 19032908456 n/a DISINFECTANT SPRAY LYSOL 21 OZ 181 04/24/2019 Paid $162.04
DO 2200 19032908456 n/a SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON 171 04/24/2019 Paid $131.20
DO 2200 19032908456 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 161 04/24/2019 Paid $398.80
DO 2200 19032908456 n/a BIT, DRILL SET, 14 PC 191 04/24/2019 Paid $74.40
DO 2200 19032908456 n/a 6DJV0 CHISEL COLD EXTRA LONG 3/4 IN 111 04/24/2019 Paid $18.38
DO 2200 19032908456 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 131 04/24/2019 Paid $447.32