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 14090335627 |
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 14080518186 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 111 | 09/04/2014 | Paid | $40.95 |
| DO 2200 14080518186 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 161 | 09/04/2014 | Paid | $254.08 |
| DO 2200 14080518186 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 141 | 09/04/2014 | Paid | $254.08 |
| DO 2200 14080518186 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 121 | 09/04/2014 | Paid | $41.73 |
| DO 2200 14080518186 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 151 | 09/04/2014 | Paid | $233.60 |
| DO 2200 14080518186 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 131 | 09/04/2014 | Paid | $41.31 |