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 09070235143 |
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 09061724299 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "SUN X" | 111 | 07/06/2009 | Paid | $16.00 |
| DO 2200 09061724299 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "STING WIPE" | 151 | 07/06/2009 | Paid | $9.00 |
| DO 2200 09061724299 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BURN JEL" | 141 | 07/06/2009 | Paid | $12.50 |
| DO 2200 09061724299 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 161 | 07/06/2009 | Paid | $446.40 |
| DO 2200 09061724299 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BUG X" | 131 | 07/06/2009 | Paid | $23.00 |
| DO 2200 09061724299 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE-CONTACT | 121 | 07/06/2009 | Paid | $20.00 |