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 09060231578 |
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 09051321102 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE | 131 | 06/03/2009 | Paid | $26.00 |
| DO 2200 09051321102 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 121 | 06/03/2009 | Paid | $65.00 |
| DO 2200 09051321102 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 171 | 06/03/2009 | Paid | $76.80 |
| DO 2200 09051321102 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 181 | 06/03/2009 | Paid | $76.80 |
| DO 2200 09051321102 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE | 151 | 06/03/2009 | Paid | $65.00 |
| DO 2200 09051321102 | n/a | COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.LG.W/O HOOD,NO ELA | 111 | 06/03/2009 | Paid | $334.28 |
| DO 2200 09051321102 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 161 | 06/03/2009 | Paid | $76.80 |
| DO 2200 09051321102 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 141 | 06/03/2009 | Paid | $65.00 |