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 10072331547 |
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 10062924300 | n/a | TAPE DUCT 2 IN X 60 YDS | 181 | 07/26/2010 | Paid | $96.10 |
| DO 2200 10062924300 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 121 | 07/26/2010 | Paid | $289.92 |
| DO 2200 10062924300 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE | 171 | 07/26/2010 | Paid | $78.00 |
| DO 2200 10062924300 | n/a | CLEANER POISON OAK-N-IVY 12 OZ | 131 | 07/26/2010 | Paid | $30.24 |
| DO 2200 10062924300 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 151 | 07/26/2010 | Paid | $78.00 |
| DO 2200 10062924300 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 161 | 07/26/2010 | Paid | $78.00 |
| DO 2200 10062924300 | n/a | CREAM SUNBURN PREVENTIVE | 141 | 07/26/2010 | Paid | $134.64 |
| DO 2200 10062924300 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 111 | 07/26/2010 | Paid | $60.00 |