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 10072331530 |
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 10062223619 | n/a | COVERALL DISPOSABLE POLYOLEFIN EXTRA LARGE W/COLLAR, W/HOOD | 121 | 07/26/2010 | Paid | $107.00 |
| DO 2200 10062223619 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 141 | 07/26/2010 | Paid | $84.48 |
| DO 2200 10062223619 | n/a | COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.LG.W/O HOOD,NO ELA | 131 | 07/26/2010 | Paid | $83.57 |
| DO 2200 10062223619 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/COLLAR, W/HOOD, NO | 111 | 07/26/2010 | Paid | $97.28 |