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 10040720335 |
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 10030313190 | n/a | CORD EXT W/MOULDED PLUG 3/C # 14 50 FT | 111 | 04/08/2010 | Paid | $95.46 |
| DO 2200 10030313190 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 181 | 04/08/2010 | Paid | $89.28 |
| DO 2200 10030313190 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 121 | 04/08/2010 | Paid | $35.48 |
| DO 2200 10030313190 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 1101 | 04/08/2010 | Paid | $325.60 |
| DO 2200 10030313190 | n/a | TWINE WHITE NYLON 1 LB ROLL | 1111 | 04/08/2010 | Paid | $28.00 |
| DO 2200 10030313190 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 161 | 04/08/2010 | Paid | $26.00 |
| DO 2200 10030313190 | n/a | NUT HEX BRASS COURSE THREAD SZ 3/4INCH | 131 | 04/08/2010 | Paid | $44.01 |
| DO 2200 10030313190 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 191 | 04/08/2010 | Paid | $89.28 |
| DO 2200 10030313190 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 141 | 04/08/2010 | Paid | $26.00 |
| DO 2200 10030313190 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE | 151 | 04/08/2010 | Paid | $26.00 |
| DO 2200 10030313190 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE | 171 | 04/08/2010 | Paid | $26.00 |