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 15090337490 |
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 15080418183 | n/a | CUTTER TUBING BRASS & COP 5/8 TO 2 IN | 151 | 09/04/2015 | Paid | $529.10 |
| DO 2200 15080418183 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 141 | 09/04/2015 | Paid | $232.32 |
| DO 2200 15080418183 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 09/04/2015 | Paid | $116.80 |
| DO 2200 15080418183 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 111 | 09/04/2015 | Paid | $67.00 |
| DO 2200 15080418183 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 161 | 09/04/2015 | Paid | $127.04 |
| DO 2200 15080418183 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 131 | 09/04/2015 | Paid | $101.12 |