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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 20102302169

Total:$5,158.05

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 20100700599 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 131 10/26/2020 Paid $157.20
DO 2200 20100700599 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 151 10/26/2020 Paid $244.60
DO 2200 20100700599 n/a Bar & Chain Oil, Size 1 Gallon 121 10/26/2020 Paid $103.74
DO 2200 20100700599 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 111 10/26/2020 Paid $1,442.88
DO 2200 20100700599 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT 141 10/26/2020 Paid $6.65
DO 2200 20100800674 n/a 43Y801 LOTION HAND 181 10/26/2020 Paid $213.48
DO 2200 20100800674 n/a Bar & Chain Oil, Size 1 Gallon 171 10/26/2020 Paid $103.74
DO 2200 20100800674 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 161 10/26/2020 Paid $1,442.88
DO 2200 20100800674 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 191 10/26/2020 Paid $1,442.88
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