Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 10061827632 |
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 10051720259 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE 20 OZ. 24/CASE | 111 | 06/21/2010 | Paid | $66.33 |
| DO 2200 10051720259 | n/a | BEVERAGES W/ELECTROLYTE FIERCE GRAPE GATORADE 20 OZ. 24/CASE | 121 | 06/21/2010 | Paid | $44.22 |
| DO 2200 10051720259 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE 20 OZ. 24/CASE | 131 | 06/21/2010 | Paid | $66.33 |
| DO 2200 10051720259 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE 20 OZ. 24/CASE | 141 | 06/21/2010 | Paid | $44.22 |