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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19103103317
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 19100400601 n/a HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT 111 11/01/2019 Paid $327.92
DO 2200 19100700736 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL 1101 11/01/2019 Paid $722.40
DO 2200 19100800771 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 191 11/01/2019 Paid $266.88
DO 2200 19101501368 n/a SOCKET 12 POINT 1/2 IN DRIVE 1-1/8 IN DEEP 121 11/01/2019 Paid $125.37
DO 2200 19101801604 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 171 11/01/2019 Paid $28.40
DO 2200 19101801604 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 141 11/01/2019 Paid $248.76
DO 2200 19101801604 n/a KNIT CAP UNIVERSAL 181 11/01/2019 Paid $1,066.00
DO 2200 19101801604 n/a BRUSH STL WIRE W/HANDLE 161 11/01/2019 Paid $18.30
DO 2200 19101801604 n/a WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH 151 11/01/2019 Paid $24.90
PO 2200 19100900123 n/a Impact Tools, Air Powered (Not Road Building) 131 11/01/2019 Paid $268.20