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 09062534481 |
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 09060222816 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE | 141 | 06/26/2009 | Paid | $78.00 |
| DO 2200 09060222816 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 06/26/2009 | Paid | $1,739.52 |
| DO 2200 09060222816 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 151 | 06/26/2009 | Paid | $122.16 |
| DO 2200 09060222816 | n/a | KNIFE UTILITY | 171 | 06/26/2009 | Paid | $290.25 |
| DO 2200 09060222816 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 161 | 06/26/2009 | Paid | $331.70 |
| DO 2200 09060222816 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 121 | 06/26/2009 | Paid | $1,739.52 |
| DO 2200 09060222816 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 131 | 06/26/2009 | Paid | $78.00 |