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 10050422945 |
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 10032315081 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE | 121 | 05/05/2010 | Paid | $130.00 |
| DO 2200 10032315081 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE | 141 | 05/05/2010 | Paid | $130.00 |
| DO 2200 10032315081 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 131 | 05/05/2010 | Paid | $130.00 |
| DO 2200 10032315081 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 151 | 05/05/2010 | Paid | $153.60 |
| DO 2200 10032315081 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 161 | 05/05/2010 | Paid | $153.60 |
| DO 2200 10032315081 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 111 | 05/05/2010 | Paid | $130.00 |
| DO 2200 10032315081 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 171 | 05/05/2010 | Paid | $150.84 |