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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19112005143

Total:$2,069.66

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 19110702639 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 131 11/21/2019 Paid $170.15
DO 2200 19110702639 n/a BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL 171 11/21/2019 Paid $18.80
DO 2200 19110702639 n/a PADLOCK COMBINATION 4 DIGITS 151 11/21/2019 Paid $447.84
DO 2200 19110702639 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 121 11/21/2019 Paid $149.00
DO 2200 19110702639 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 111 11/21/2019 Paid $493.56
DO 2200 19110702639 n/a DISINFECTANT SPRAY LYSOL 21 OZ 191 11/21/2019 Paid $243.06
DO 2200 19110702639 n/a 2DBT3 HAMMER SLEDGE W/HANDLE 8 LB 141 11/21/2019 Paid $132.95
DO 2200 19110702639 n/a STRAPS, TIE DOWN RATCHET W/ "U" HOOK 161 11/21/2019 Paid $398.80
DO 2200 19110702639 n/a TAPE SEALANT TEFLON 1/2 IN X 36 YDS 181 11/21/2019 Paid $15.50
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