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 11101701633 |
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 11081122903 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 121 | 10/18/2011 | Paid | $337.92 |
| DO 2200 11081122903 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 111 | 10/18/2011 | Paid | $337.92 |