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 11020913052 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11011302299 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 1111 | 02/10/2011 | Paid | $408.80 |
| PO 2200 11011302299 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 161 | 02/10/2011 | Paid | $76.80 |
| PO 2200 11011302299 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 181 | 02/10/2011 | Paid | $158.40 |
| PO 2200 11011302299 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 171 | 02/10/2011 | Paid | $64.00 |
| PO 2200 11011302299 | n/a | Hand Warmers, Fibre Packet, Air Activated Granules | 1101 | 02/10/2011 | Paid | $163.20 |
| PO 2200 11011302299 | n/a | G014 XL NITRILE GLOVE. 50 PR/PER BOX. 10 BOXES/PER CASE | 111 | 02/10/2011 | Paid | $976.80 |
| PO 2200 11011302299 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 121 | 02/10/2011 | Paid | $111.45 |
| PO 2200 11011302299 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 131 | 02/10/2011 | Paid | $111.45 |
| PO 2200 11011302299 | n/a | CAP, BEANIE ONE SIZE FITS ALL | 141 | 02/10/2011 | Paid | $36.19 |
| PO 2200 11011302299 | n/a | VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 191 | 02/10/2011 | Paid | $135.64 |
| PO 2200 11011302299 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 151 | 02/10/2011 | Paid | $76.80 |