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 12080629519 |
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 12072505976 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 181 | 08/07/2012 | Paid | $172.80 |
| PO 2200 12072505976 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 191 | 08/07/2012 | Paid | $263.40 |
| PO 2200 12072505976 | n/a | Lamp Fluorescent, Compact 100 Watt | 131 | 08/07/2012 | Paid | $24.75 |
| PO 2200 12072505976 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 121 | 08/07/2012 | Paid | $125.64 |
| PO 2200 12072505976 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 161 | 08/07/2012 | Paid | $61.60 |
| PO 2200 12072505976 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 171 | 08/07/2012 | Paid | $55.68 |
| PO 2200 12072505976 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 141 | 08/07/2012 | Paid | $91.95 |
| PO 2200 12072505976 | n/a | DISINFECTANT SKIN GEL CLEAR DISPENSER TYPE | 111 | 08/07/2012 | Paid | $109.76 |
| PO 2200 12072505976 | n/a | Coupler Quick ,1/4 FNPT,1/4 Body | 151 | 08/07/2012 | Paid | $2.50 |