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 09081940839 |
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 09072727938 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 141 | 08/20/2009 | Paid | $341.68 |
| DO 2200 09072727938 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 121 | 08/20/2009 | Paid | $39.00 |
| DO 2200 09072727938 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE | 111 | 08/20/2009 | Paid | $39.00 |
| DO 2200 09072727938 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE | 131 | 08/20/2009 | Paid | $39.00 |