Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6400 09092444997 |
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 GLACIER FREEZE GATORADE | 111 | 09/25/2009 | Paid | $91.44 |
| DO 6400 09081029285 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 121 | 09/25/2009 | Paid | $7.10 |
| DO 6400 09081029285 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 131 | 09/25/2009 | Paid | $28.58 |
| DO 6400 09081029285 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 141 | 09/25/2009 | Paid | $22.20 |