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 09052130229 |
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 09050720647 | n/a | WRENCH COMBINATION 1/2 IN | 161 | 05/22/2009 | Paid | $51.72 |
| DO 2200 09050720647 | n/a | CABLE TIES, SELF-LOCKING, NYLON 12 INCH | 121 | 05/22/2009 | Paid | $20.00 |
| DO 2200 09050720647 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 151 | 05/22/2009 | Paid | $76.80 |
| DO 2200 09050720647 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 141 | 05/22/2009 | Paid | $76.80 |
| DO 2200 09050720647 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 131 | 05/22/2009 | Paid | $26.00 |
| DO 2200 09050720647 | n/a | CABLE TIES, SELF-LOCKING, NYLON 5 INCH | 111 | 05/22/2009 | Paid | $5.00 |