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 11030415492 |
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 11012602559 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 171 | 03/07/2011 | Paid | $5.00 |
| PO 2200 11012602559 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE | 1101 | 03/07/2011 | Paid | $26.00 |
| PO 2200 11012602559 | n/a | TWINE WHITE NYLON 1 LB ROLL | 161 | 03/07/2011 | Paid | $28.00 |
| PO 2200 11012602559 | n/a | GLOVES SAFETY INSULATED SZ SMALL | 151 | 03/07/2011 | Paid | $306.60 |
| PO 2200 11012602559 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 03/07/2011 | Paid | $38.40 |
| PO 2200 11012602559 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 131 | 03/07/2011 | Paid | $38.40 |
| PO 2200 11012602559 | n/a | Flashlight High Intensity Xenon/LED Combo C Battery Size | 181 | 03/07/2011 | Paid | $114.75 |
| PO 2200 11012602559 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 111 | 03/07/2011 | Paid | $38.40 |
| PO 2200 11012602559 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 191 | 03/07/2011 | Paid | $4.05 |
| PO 2200 11012602559 | n/a | COCOA MIX HOT INSTANT PACK | 141 | 03/07/2011 | Paid | $150.00 |