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 13040919203 |
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 13031410483 | n/a | NIPPLE BRASS 2-1/2 X 8 IN | 131 | 04/10/2013 | Paid | $180.75 |
| DO 2200 13032110825 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 141 | 04/10/2013 | Paid | $308.00 |
| DO 2200 13032611114 | n/a | ICE PACK INSTANT FAS | 121 | 04/10/2013 | Paid | $5.44 |