Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6400 09091744088 |
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 6400 09081029285 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 111 | 09/18/2009 | Paid | $13.95 |
| DO 6400 09081029285 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 131 | 09/18/2009 | Paid | $17.36 |
| DO 6400 09081029285 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 121 | 09/18/2009 | Paid | $17.36 |