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 10100700915 |
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 10090330295 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 131 | 10/08/2010 | Paid | $52.00 |
| DO 2200 10090330295 | n/a | LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003 | 171 | 10/08/2010 | Paid | $38.20 |
| DO 2200 10090330295 | n/a | BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH | 111 | 10/08/2010 | Paid | $105.72 |
| DO 2200 10090330295 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE ORANGE | 141 | 10/08/2010 | Paid | $52.00 |
| DO 2200 10090330295 | n/a | WRENCH COMBINATION SET 5/16 - 15/16 INCH | 181 | 10/08/2010 | Paid | $64.00 |
| DO 2200 10090330295 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY | 151 | 10/08/2010 | Paid | $52.00 |
| DO 2200 10090330295 | n/a | PADS KNEE W/BUCKLE STRAPS | 161 | 10/08/2010 | Paid | $105.84 |
| DO 2200 10090330295 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 121 | 10/08/2010 | Paid | $140.00 |