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 09080439096 |
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 09072127355 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE | 151 | 08/05/2009 | Paid | $65.00 |
| DO 2200 09072127355 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 141 | 08/05/2009 | Paid | $65.00 |
| DO 2200 09072127355 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE | 131 | 08/05/2009 | Paid | $65.00 |
| DO 2200 09072127355 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 111 | 08/05/2009 | Paid | $60.00 |
| DO 2200 09072127355 | n/a | CREAM SUNBURN PREVENTIVE | 121 | 08/05/2009 | Paid | $89.76 |