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 09081940851

Total:$1,128.38

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 09072928151 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH 141 08/20/2009 Paid $52.00
DO 2200 09072928151 n/a FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE 191 08/20/2009 Paid $58.32
DO 2200 09072928151 n/a GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG 131 08/20/2009 Paid $102.66
DO 2200 09072928151 n/a AXE SNGL BIT COMPLETE W/HANDLE 3 LB 181 08/20/2009 Paid $58.60
DO 2200 09072928151 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE 151 08/20/2009 Paid $52.00
DO 2200 09072928151 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 111 08/20/2009 Paid $350.40
DO 2200 09072928151 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 121 08/20/2009 Paid $350.40
DO 2200 09072928151 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE 171 08/20/2009 Paid $52.00
DO 2200 09072928151 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY 161 08/20/2009 Paid $52.00
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