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 09080439090 |
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 09070926352 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 151 | 08/05/2009 | Paid | $178.56 |
| DO 2200 09070926352 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 141 | 08/05/2009 | Paid | $446.40 |
| DO 2200 09070926352 | n/a | CHAPSTICK | 111 | 08/05/2009 | Paid | $140.00 |
| DO 2200 09070926352 | n/a | PADS KNEE W/BUCKLE STRAPS | 181 | 08/05/2009 | Paid | $66.15 |
| DO 2200 09070926352 | n/a | KIT FIRST AID OUTDOOR COMPLETE | 121 | 08/05/2009 | Paid | $80.40 |
| DO 2200 09070926352 | n/a | HAT SAFETY FULL BRIM | 131 | 08/05/2009 | Paid | $141.75 |
| DO 2200 09070926352 | n/a | LEVEL ALUM STR LINE 24 IN | 171 | 08/05/2009 | Paid | $15.36 |
| DO 2200 09070926352 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 161 | 08/05/2009 | Paid | $178.56 |