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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19061223595

Total:$2,336.67

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 19050109819 n/a GUN GREASE MULTI-LOAD NO. C 1080 181 06/17/2019 Paid $72.84
DO 2200 19050109819 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 1141 06/17/2019 Paid $205.44
DO 2200 19050109819 n/a PLIERS VISE GRIP STR JAW 7 IN 1121 06/17/2019 Paid $35.04
DO 2200 19050109819 n/a TAPE SEALANT TEFLON 1/2 IN X 36 YDS 1101 06/17/2019 Paid $31.00
DO 2200 19050109819 n/a 2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES 171 06/17/2019 Paid $184.80
DO 2200 19050109819 n/a PAINT SPRAYON RED 13 OZ 191 06/17/2019 Paid $49.50
DO 2200 19050109819 n/a COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 3/4 INCH 1131 06/17/2019 Paid $43.60
DO 2200 19050109819 n/a RANGER HAT WIDE BRIM LARGE NAVY 1111 06/17/2019 Paid $121.30
DO 2200 19050810096 n/a COUPLING, PVC, SCHED- 40, EXPANDABLE REPAIR 3/4 INCH 161 06/17/2019 Paid $13.08
DO 2200 19050810096 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 141 06/17/2019 Paid $335.49
DO 2200 19050810096 n/a RAKE GARDEN 14 IN 131 06/17/2019 Paid $191.28
DO 2200 19050810096 n/a HAT SAFETY FULL BRIM 111 06/17/2019 Paid $228.00
DO 2200 19050810096 n/a TAPE MEASURING STL 1 IN X 25 FT 121 06/17/2019 Paid $189.84
DO 2200 19050810096 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 151 06/17/2019 Paid $500.40
DO 2200 19051310269 n/a SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN 1161 06/17/2019 Paid $32.50
DO 2200 19051310269 n/a BAR CROW 1-1/4 IN X 5 FT 1171 06/17/2019 Paid $88.38
DO 2200 19051310269 n/a CHISEL DIAMOND POINT 5/16 IN 1151 06/17/2019 Paid $14.18
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