Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 09040825021 |
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 09031815863 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS | 131 | 04/09/2009 | Paid | $86.00 |
| DO 2200 09031815863 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 171 | 04/09/2009 | Paid | $463.80 |
| DO 2200 09031815863 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 151 | 04/09/2009 | Paid | $104.00 |
| DO 2200 09031815863 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 111 | 04/09/2009 | Paid | $51.20 |
| DO 2200 09031815863 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 191 | 04/09/2009 | Paid | $559.80 |
| DO 2200 09031815863 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 04/09/2009 | Paid | $51.20 |
| DO 2200 09031815863 | n/a | HAT SAFETY FULL BRIM | 141 | 04/09/2009 | Paid | $713.50 |
| DO 2200 09031815863 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE | 161 | 04/09/2009 | Paid | $104.00 |
| DO 2200 09031815863 | n/a | SAW HAND # D-23 8 POINT | 181 | 04/09/2009 | Paid | $199.70 |