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 13020112877 |
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 12122605780 | n/a | COCOA MIX HOT INSTANT PACK | 181 | 02/04/2013 | Paid | $75.00 |
| DO 2200 13010406160 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 111 | 02/04/2013 | Paid | $46.20 |
| DO 2200 13010406160 | n/a | COCOA MIX HOT INSTANT PACK | 191 | 02/04/2013 | Paid | $75.00 |
| DO 2200 13011807319 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 171 | 02/04/2013 | Paid | $869.76 |
| PO 2200 13011001881 | n/a | EYEWEAR, NYLON CASE, W/ZIPPER & BELT LOOPS | 141 | 02/04/2013 | Paid | $99.00 |
| PO 2200 13011001881 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 121 | 02/04/2013 | Paid | $234.72 |
| PO 2200 13011001881 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 151 | 02/04/2013 | Paid | $103.78 |
| PO 2200 13011001881 | n/a | BINDER LOAD RATCHET TY | 131 | 02/04/2013 | Paid | $225.32 |