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 09073138710 |
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 09071627035 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE | 141 | 08/03/2009 | Paid | $26.00 |
| DO 2200 09071627035 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF | 171 | 08/03/2009 | Paid | $139.50 |
| DO 2200 09071627035 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 151 | 08/03/2009 | Paid | $26.00 |
| DO 2200 09071627035 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 121 | 08/03/2009 | Paid | $15.36 |
| DO 2200 09071627035 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 131 | 08/03/2009 | Paid | $26.00 |
| DO 2200 09071627035 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE | 161 | 08/03/2009 | Paid | $26.00 |
| DO 2200 09071627035 | n/a | HARD HAT NECK AND SHOULDER PROTECTOR | 111 | 08/03/2009 | Paid | $93.36 |