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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 20021113158

Total:$2,229.82

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 19111503171 n/a CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD 1131 02/13/2020 Paid $17.78
DO 2200 19111503171 n/a DISINFECTANT SPRAY LYSOL 21 OZ 1121 02/13/2020 Paid $260.00
DO 2200 19111503171 n/a TAPE MEASURING 1/2 IN 100 FT 131 02/13/2020 Paid $81.30
DO 2200 19111503171 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 121 02/13/2020 Paid $88.95
DO 2200 19111503171 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 151 02/13/2020 Paid $68.89
DO 2200 19111503171 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 1101 02/13/2020 Paid $103.44
DO 2200 19111503171 n/a HOSE FLEX FOR GREASE GUN NO.115 12 IN 141 02/13/2020 Paid $11.12
DO 2200 19111503171 n/a KNIT CAP UNIVERSAL 1141 02/13/2020 Paid $1,066.00
DO 2200 19111503171 n/a PAINT SPRAY RUST PREVENTION GRAY PRIMER 161 02/13/2020 Paid $29.20
DO 2200 19111503171 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT 191 02/13/2020 Paid $12.10
DO 2200 19111503171 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 171 02/13/2020 Paid $153.44
DO 2200 19111503171 n/a GUN CAULKING W/SPRING 1111 02/13/2020 Paid $14.00
DO 2200 19111503171 n/a CLEANER LECTRA CLEAN II AEROSOL CAN 20 OZ 111 02/13/2020 Paid $132.60
DO 2200 19111503171 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 181 02/13/2020 Paid $191.00
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