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 14072230755 |
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 14063016024 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 131 | 07/23/2014 | Paid | $154.08 |
| DO 2200 14063016024 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 171 | 07/23/2014 | Paid | $308.00 |
| DO 2200 14063016024 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 161 | 07/23/2014 | Paid | $278.40 |
| DO 2200 14063016024 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 151 | 07/23/2014 | Paid | $308.00 |
| DO 2200 14063016024 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 141 | 07/23/2014 | Paid | $52.00 |
| DO 2200 14063016024 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 07/23/2014 | Paid | $434.88 |
| DO 2200 14063016024 | n/a | SAW HAND NO. D-23 8 POINT | 181 | 07/23/2014 | Paid | $52.00 |
| DO 2200 14063016024 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 121 | 07/23/2014 | Paid | $434.88 |
| DO 2200 14063016024 | n/a | RAKE GARDEN 14 IN | 191 | 07/23/2014 | Paid | $73.40 |
| DO 2200 14063016024 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1101 | 07/23/2014 | Paid | $308.00 |
| PO 2200 14070704456 | n/a | SAFETY VEST SYLE YELLOW SMALL CLASS 3 | 1121 | 07/23/2014 | Paid | $66.25 |
| PO 2200 14070704456 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1141 | 07/23/2014 | Paid | $181.20 |
| PO 2200 14070704456 | n/a | INSECTICIDE WASP AEROSOL | 1111 | 07/23/2014 | Paid | $214.80 |
| PO 2200 14070704456 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1131 | 07/23/2014 | Paid | $159.90 |