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 15080533903 |
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 15071016830 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 171 | 08/06/2015 | Paid | $202.24 |
| DO 2200 15071016830 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 121 | 08/06/2015 | Paid | $190.56 |
| DO 2200 15071016830 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 151 | 08/06/2015 | Paid | $202.24 |
| DO 2200 15071016830 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 141 | 08/06/2015 | Paid | $190.56 |
| DO 2200 15071016830 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 181 | 08/06/2015 | Paid | $202.24 |
| DO 2200 15071016830 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 111 | 08/06/2015 | Paid | $84.00 |
| DO 2200 15071016830 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1101 | 08/06/2015 | Paid | $190.56 |
| DO 2200 15071016830 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 131 | 08/06/2015 | Paid | $175.20 |
| DO 2200 15071016830 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 161 | 08/06/2015 | Paid | $202.24 |
| DO 2200 15071016830 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 191 | 08/06/2015 | Paid | $190.56 |
| DO 2200 15071016830 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1111 | 08/06/2015 | Paid | $168.00 |
| DO 2200 15071417017 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1161 | 08/06/2015 | Paid | $119.50 |
| DO 2200 15071417017 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 1131 | 08/06/2015 | Paid | $28.95 |
| DO 2200 15071417017 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 1151 | 08/06/2015 | Paid | $93.55 |
| DO 2200 15071417017 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 1141 | 08/06/2015 | Paid | $27.85 |
| DO 2200 15071417017 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 1121 | 08/06/2015 | Paid | $64.32 |
| DO 2200 15071417017 | n/a | INSECTICIDE WASP AEROSOL | 1171 | 08/06/2015 | Paid | $225.00 |
| DO 2200 15071717241 | n/a | LINER COOLING FOR HARD HAT | 1191 | 08/06/2015 | Paid | $352.50 |
| DO 2200 15071717241 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 1201 | 08/06/2015 | Paid | $775.80 |
| DO 2200 15071717241 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 1211 | 08/06/2015 | Paid | $190.40 |
| DO 2200 15071717241 | n/a | MEASURING WHEEL | 1181 | 08/06/2015 | Paid | $421.32 |
| DO 2200 15071717274 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1231 | 08/06/2015 | Paid | $1,123.20 |
| DO 2200 15071717274 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1221 | 08/06/2015 | Paid | $562.50 |