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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 20031016278

Total:$3,527.34

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 20021206137 n/a TROWEL BRICK 10-1/2 161 03/11/2020 Paid $35.56
DO 2200 20021206137 n/a HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES 121 03/11/2020 Paid $36.96
DO 2200 20021206137 n/a TAPE MEASURING 1/2 IN 100 FT 141 03/11/2020 Paid $54.20
DO 2200 20021206137 n/a HOSE FLEX FOR GREASE GUN NO.115 12 IN 181 03/11/2020 Paid $11.12
DO 2200 20021206137 n/a CABLES BOOSTER 4 GAUGE 25 FT LENGTH 111 03/11/2020 Paid $198.00
DO 2200 20021206137 n/a CHISEL, CUTTING 3 INCH X 11 INCH W/HAND GUARD 1101 03/11/2020 Paid $25.00
DO 2200 20021206137 n/a PIN PUNCH SET, SIZES 1/16,3/32,1/8,5/32,3/16 151 03/11/2020 Paid $59.80
DO 2200 20021206137 n/a 32PJ38 BAGS TOOL, SOFTSIDED 131 03/11/2020 Paid $292.25
DO 2200 20021206137 n/a 1KEH9 RATCHET 3/8 IN DRIVE 171 03/11/2020 Paid $58.74
DO 2200 20021206137 n/a Glove Driver, Thermal Size Large 191 03/11/2020 Paid $183.60
DO 2200 20022006406 n/a REPELLENT DOG POCKET SIZE 1231 03/11/2020 Paid $96.70
DO 2200 20022006406 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 1211 03/11/2020 Paid $207.65
DO 2200 20022006406 n/a HAT SAFETY CAP STYLE W/HEAD GEAR & EAR MUFFS 1241 03/11/2020 Paid $313.74
DO 2200 20022006406 n/a Cutter PVC Ratcheting, 1/2" TO 2" Pipe 1221 03/11/2020 Paid $153.44
DO 2200 20022006406 n/a SHIELD FACE VISOR REPLACEMENT 8 X 12 IN CLEAR 1201 03/11/2020 Paid $22.45
DO 2200 20022006411 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1171 03/11/2020 Paid $77.76
DO 2200 20022006411 n/a TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN 1251 03/11/2020 Paid $789.48
DO 2200 20022006411 n/a BUCKET GALV 12 QT 1151 03/11/2020 Paid $68.35
DO 2200 20022006411 n/a TAPE MEASURING STL 1 IN X 25 FT 1131 03/11/2020 Paid $97.20
DO 2200 20022006411 n/a Beverage Electrolyte Gatorade Powder Stick Grape 1161 03/11/2020 Paid $103.68
DO 2200 20022006411 n/a BAR CROW 1-1/8 IN X 6 FT 1181 03/11/2020 Paid $73.34
DO 2200 20022006411 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 1111 03/11/2020 Paid $77.76
DO 2200 20022006411 n/a SHOVEL SQUARE POINT LONG HANDLE 1191 03/11/2020 Paid $166.32
DO 2200 20022006411 n/a CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN 1121 03/11/2020 Paid $249.18
DO 2200 20022006411 n/a RAKE GARDEN 14 IN 1141 03/11/2020 Paid $75.06
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