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 09101601952 |
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 09092534002 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 161 | 10/19/2009 | Paid | $38.40 |
| DO 2200 09092534002 | n/a | PADS KNEE W/BUCKLE STRAPS | 181 | 10/19/2009 | Paid | $66.15 |
| DO 2200 09092534002 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 141 | 10/19/2009 | Paid | $140.00 |
| DO 2200 09092534002 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" POSTCONTACT | 131 | 10/19/2009 | Paid | $29.00 |
| DO 2200 09092534002 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED | 121 | 10/19/2009 | Paid | $102.66 |
| DO 2200 09092534002 | n/a | REPELLANT INSECT | 171 | 10/19/2009 | Paid | $94.56 |
| DO 2200 09092534002 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 151 | 10/19/2009 | Paid | $38.40 |
| DO 2200 09092534002 | n/a | GLOVES PVC NITRO 16 IN LG | 111 | 10/19/2009 | Paid | $28.68 |
| DO 2200 09092534002 | n/a | TAPE DUCT 2 IN X 60 YDS | 191 | 10/19/2009 | Paid | $230.64 |