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 10062828723

Total:$1,911.28

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 10060121528 n/a BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE 1101 06/29/2010 Paid $168.96
DO 2200 10060121528 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 171 06/29/2010 Paid $115.20
DO 2200 10060121528 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1121 06/29/2010 Paid $123.65
DO 2200 10060121528 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 111 06/29/2010 Paid $434.88
DO 2200 10060121528 n/a FLASHLIGHT POCKET PENLITE SIZE AA 121 06/29/2010 Paid $13.55
DO 2200 10060121528 n/a BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE 191 06/29/2010 Paid $168.96
DO 2200 10060121528 n/a HAT SAFETY FULL BRIM 131 06/29/2010 Paid $75.60
DO 2200 10060121528 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 1131 06/29/2010 Paid $54.72
DO 2200 10060121528 n/a PADLOCK COMBINATION LONG SHACKLE 1111 06/29/2010 Paid $392.40
DO 2200 10060121528 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 181 06/29/2010 Paid $115.20
DO 2200 10060121528 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 141 06/29/2010 Paid $92.16
DO 2200 10060121528 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH 151 06/29/2010 Paid $78.00
DO 2200 10060121528 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE 161 06/29/2010 Paid $78.00
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