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 09081940855 |
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 09080628987 | n/a | CLEANER POISON OAK-N-IVY 12 OZ | 111 | 08/20/2009 | Paid | $30.24 |
| DO 2200 09080628987 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1101 | 08/20/2009 | Paid | $247.30 |
| DO 2200 09080628987 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 191 | 08/20/2009 | Paid | $14.10 |
| DO 2200 09080628987 | n/a | BUCKET GALV 12 QT | 161 | 08/20/2009 | Paid | $141.30 |
| DO 2200 09080628987 | n/a | REPELLANT INSECT | 171 | 08/20/2009 | Paid | $189.12 |
| DO 2200 09080628987 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 121 | 08/20/2009 | Paid | $104.00 |
| DO 2200 09080628987 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 141 | 08/20/2009 | Paid | $104.00 |
| DO 2200 09080628987 | n/a | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 181 | 08/20/2009 | Paid | $155.20 |
| DO 2200 09080628987 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 151 | 08/20/2009 | Paid | $76.80 |
| DO 2200 09080628987 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE | 131 | 08/20/2009 | Paid | $52.00 |