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 09050628627 |
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 09042219120 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 171 | 05/07/2009 | Paid | $32.00 |
| DO 2200 09042219120 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE | 121 | 05/07/2009 | Paid | $52.00 |
| DO 2200 09042219120 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 131 | 05/07/2009 | Paid | $25.60 |
| DO 2200 09042219120 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 111 | 05/07/2009 | Paid | $52.00 |
| DO 2200 09042219120 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 161 | 05/07/2009 | Paid | $64.00 |
| DO 2200 09042219120 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1/2 IN | 151 | 05/07/2009 | Paid | $13.05 |
| DO 2200 09042219120 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12 INCH | 141 | 05/07/2009 | Paid | $85.00 |