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 09071636627 |
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 09062424932 | n/a | REPELLANT INSECT | 1101 | 07/17/2009 | Paid | $472.80 |
| DO 2200 09062424932 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 121 | 07/17/2009 | Paid | $140.00 |
| DO 2200 09062424932 | n/a | STRAP FOR SAFETY GLASSES | 111 | 07/17/2009 | Paid | $17.55 |
| DO 2200 09062424932 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 181 | 07/17/2009 | Paid | $357.12 |
| DO 2200 09062424932 | n/a | WRENCH PIPE 18 IN | 191 | 07/17/2009 | Paid | $107.94 |
| DO 2200 09062424932 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 1111 | 07/17/2009 | Paid | $155.20 |
| DO 2200 09062424932 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 161 | 07/17/2009 | Paid | $357.12 |
| DO 2200 09062424932 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 151 | 07/17/2009 | Paid | $76.80 |
| DO 2200 09062424932 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 171 | 07/17/2009 | Paid | $357.12 |
| DO 2200 09062424932 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 141 | 07/17/2009 | Paid | $76.80 |
| DO 2200 09062424932 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 131 | 07/17/2009 | Paid | $76.80 |