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 09090843033 |
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 09082030444 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 151 | 09/09/2009 | Paid | $197.84 |
| DO 2200 09082030444 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 121 | 09/09/2009 | Paid | $178.56 |
| DO 2200 09082030444 | n/a | GREASE GENERAL PURPOSE TUBE | 161 | 09/09/2009 | Paid | $86.00 |
| DO 2200 09082030444 | n/a | REPELLANT INSECT | 141 | 09/09/2009 | Paid | $236.40 |
| DO 2200 09082030444 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 131 | 09/09/2009 | Paid | $267.84 |
| DO 2200 09082030444 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 111 | 09/09/2009 | Paid | $178.56 |