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 16062428548 |
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 16050912731 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 1101 | 06/27/2016 | Paid | $158.80 |
| DO 2200 16050912731 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 151 | 06/27/2016 | Paid | $146.00 |
| DO 2200 16050912731 | n/a | BAR CROW 1-1/8 IN X 6 FT | 1121 | 06/27/2016 | Paid | $68.70 |
| DO 2200 16050912731 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1111 | 06/27/2016 | Paid | $158.80 |
| DO 2200 16050912731 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 171 | 06/27/2016 | Paid | $315.30 |
| DO 2200 16050912731 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 131 | 06/27/2016 | Paid | $158.76 |
| DO 2200 16050912731 | n/a | CREAM SUNBURN PREVENTIVE | 111 | 06/27/2016 | Paid | $282.24 |
| DO 2200 16050912731 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 191 | 06/27/2016 | Paid | $399.60 |
| DO 2200 16050912731 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 141 | 06/27/2016 | Paid | $158.80 |
| DO 2200 16050912731 | n/a | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 1131 | 06/27/2016 | Paid | $978.56 |
| DO 2200 16050912731 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 121 | 06/27/2016 | Paid | $210.00 |
| DO 2200 16050912731 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 161 | 06/27/2016 | Paid | $103.25 |
| DO 2200 16050912731 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 181 | 06/27/2016 | Paid | $239.00 |