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 12110704456 |
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 12100300409 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 111 | 11/08/2012 | Paid | $49.59 |
| DO 2200 12100300409 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 121 | 11/08/2012 | Paid | $123.20 |
| DO 2200 12100300409 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 131 | 11/08/2012 | Paid | $143.55 |
| PO 2200 12101100253 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 151 | 11/08/2012 | Paid | $394.74 |
| PO 2200 12101100253 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 161 | 11/08/2012 | Paid | $277.05 |
| PO 2200 12101100253 | n/a | BUSHING BRASS 3" X 2" | 191 | 11/08/2012 | Paid | $99.80 |
| PO 2200 12101100253 | n/a | MASK DUST DISPOSABLE | 171 | 11/08/2012 | Paid | $172.60 |
| PO 2200 12101100253 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 141 | 11/08/2012 | Paid | $154.00 |
| PO 2200 12101100253 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 181 | 11/08/2012 | Paid | $139.20 |