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 09100901092 |
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 09091532821 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 141 | 10/12/2009 | Paid | $76.80 |
| DO 2200 09091532821 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 181 | 10/12/2009 | Paid | $144.72 |
| DO 2200 09091532821 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 151 | 10/12/2009 | Paid | $58.32 |
| DO 2200 09091532821 | n/a | TAPE DUCT 2 IN X 60 YDS | 171 | 10/12/2009 | Paid | $230.64 |
| DO 2200 09091532821 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 131 | 10/12/2009 | Paid | $76.80 |
| DO 2200 09091532821 | n/a | COVERALL DISPOSABLE POLYOLEFIN XXL-LRG. W/COLLAR, NO HOOD, | 121 | 10/12/2009 | Paid | $206.32 |
| DO 2200 09091532821 | n/a | GREASE GENERAL PURPOSE TUBE | 1101 | 10/12/2009 | Paid | $107.50 |
| DO 2200 09091532821 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 161 | 10/12/2009 | Paid | $618.64 |
| DO 2200 09091532821 | n/a | OIL ENGINE 40 WEIGHT | 1111 | 10/12/2009 | Paid | $94.80 |
| DO 2200 09091532821 | n/a | CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH | 111 | 10/12/2009 | Paid | $96.12 |
| DO 2200 09091532821 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 191 | 10/12/2009 | Paid | $60.96 |