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 10021214295 |
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 10010808418 | n/a | CHAPSTICK | 111 | 02/16/2010 | Paid | $56.00 |
| DO 2200 10010808418 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 151 | 02/16/2010 | Paid | $38.40 |
| DO 2200 10010808418 | n/a | COCOA MIX HOT INSTANT PACK | 171 | 02/16/2010 | Paid | $75.00 |
| DO 2200 10010808418 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 141 | 02/16/2010 | Paid | $38.40 |
| DO 2200 10010808418 | n/a | HELMET SAFETY CAP STYLE | 131 | 02/16/2010 | Paid | $64.70 |
| DO 2200 10010808418 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 181 | 02/16/2010 | Paid | $24.00 |
| DO 2200 10010808418 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 161 | 02/16/2010 | Paid | $38.40 |
| DO 2200 10010808418 | n/a | LOTION HAND | 121 | 02/16/2010 | Paid | $38.88 |