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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 21012109678

Total:$1,517.07

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 20022006411 n/a MASK DUST DISPOSABLE 151 01/22/2021 Paid $91.80
DO 2200 20111602217 MA 5000 GC190000007 OIL PENETRATING 14 OZ AEROSOL BOMB 1151 01/22/2021 Paid $93.36
DO 2200 20111602217 MA 5000 GC190000007 CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD 1131 01/22/2021 Paid $9.78
DO 2200 20111602217 MA 5000 GC190000007 STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 1121 01/22/2021 Paid $8.10
DO 2200 20111602217 MA 5000 GC190000007 TAPE MEASURING 1/2 IN 100 FT 161 01/22/2021 Paid $59.08
DO 2200 20111602217 MA 5000 GC190000007 STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 181 01/22/2021 Paid $6.20
DO 2200 20111602217 MA 5000 GC190000007 GLUE CONTACT CEMENT 3 OZ BTL 171 01/22/2021 Paid $36.84
DO 2200 20111602217 MA 5000 GC190000007 Cutter PVC Ratcheting, 1/2" TO 2" Pipe 191 01/22/2021 Paid $406.10
DO 2200 20111602217 MA 5000 GC190000007 STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1111 01/22/2021 Paid $14.20
DO 2200 20111602217 MA 5000 GC190000007 BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1101 01/22/2021 Paid $53.28
DO 2200 20111602217 MA 5000 GC190000007 COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 1141 01/22/2021 Paid $118.68
DO 2200 20120702935 MA 5000 GC190000007 PADLOCK LAMINATED STL KEYED ALIKE NO.2359 141 01/22/2021 Paid $227.76
DO 2200 20121103178 MA 5000 GC190000007 HANDLE PICK GRADE A 131 01/22/2021 Paid $55.20
DO 2200 20121103178 MA 5000 GC190000007 BROOM WAREHOUSE 121 01/22/2021 Paid $85.65
DO 2200 20121103178 MA 5000 GC190000007 PADLOCK COMBINATION 4 DIGITS 111 01/22/2021 Paid $251.04
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