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 10072731823 |
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 10070724834 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE | 121 | 07/28/2010 | Paid | $26.00 |
| DO 2200 10070724834 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 131 | 07/28/2010 | Paid | $26.00 |
| DO 2200 10070724834 | n/a | WRENCH COMBINATION 3/4 IN | 161 | 07/28/2010 | Paid | $19.02 |
| DO 2200 10070724834 | n/a | KNIFE UTILITY | 171 | 07/28/2010 | Paid | $77.40 |
| DO 2200 10070724834 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 141 | 07/28/2010 | Paid | $104.88 |
| DO 2200 10070724834 | n/a | TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A | 151 | 07/28/2010 | Paid | $80.64 |
| DO 2200 10070724834 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 181 | 07/28/2010 | Paid | $298.92 |
| DO 2200 10070724834 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 111 | 07/28/2010 | Paid | $26.00 |