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 09100200212 |
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 09091132550 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 131 | 10/05/2009 | Paid | $76.80 |
| DO 2200 09091132550 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 161 | 10/05/2009 | Paid | $89.28 |
| DO 2200 09091132550 | n/a | HAT SAFETY FULL BRIM | 121 | 10/05/2009 | Paid | $75.60 |
| DO 2200 09091132550 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 141 | 10/05/2009 | Paid | $76.80 |
| DO 2200 09091132550 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 151 | 10/05/2009 | Paid | $76.80 |
| DO 2200 09091132550 | n/a | HELMET SAFETY CAP STYLE | 111 | 10/05/2009 | Paid | $51.76 |
| DO 2200 09091132550 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 171 | 10/05/2009 | Paid | $89.28 |