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 10010710157 |
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 09120906182 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 141 | 01/08/2010 | Paid | $76.80 |
| DO 2200 09120906182 | n/a | BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH | 111 | 01/08/2010 | Paid | $105.72 |
| DO 2200 09120906182 | n/a | WRENCH PIPE 10 IN | 191 | 01/08/2010 | Paid | $123.83 |
| DO 2200 09120906182 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 151 | 01/08/2010 | Paid | $76.80 |
| DO 2200 09120906182 | n/a | CHISEL COLD 3/8 X 5-1/2 IN | 171 | 01/08/2010 | Paid | $15.00 |
| DO 2200 09120906182 | n/a | KNIFE UTILITY | 1111 | 01/08/2010 | Paid | $193.50 |
| DO 2200 09120906182 | n/a | WRENCH PIPE 14 IN | 1101 | 01/08/2010 | Paid | $126.25 |
| DO 2200 09120906182 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 131 | 01/08/2010 | Paid | $39.00 |
| DO 2200 09120906182 | n/a | SET NUT DRIVER 3/16" - 1/2" | 181 | 01/08/2010 | Paid | $132.28 |
| DO 2200 09120906182 | n/a | HAT SAFETY FULL BRIM | 121 | 01/08/2010 | Paid | $189.00 |
| DO 2200 09120906182 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 161 | 01/08/2010 | Paid | $76.80 |