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 09082141153 |
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 09080528866 | n/a | KNIFE UTILITY | 131 | 08/24/2009 | Paid | $116.10 |
| DO 2200 09080528866 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 111 | 08/24/2009 | Paid | $115.20 |
| DO 2200 09080528866 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 121 | 08/24/2009 | Paid | $115.20 |