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 17040418194 |
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 17022707760 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 131 | 04/05/2017 | Paid | $476.40 |
| DO 2200 17022707760 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 04/05/2017 | Paid | $476.40 |
| DO 2200 17022707760 | n/a | FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE | 151 | 04/05/2017 | Paid | $28.95 |
| DO 2200 17022707760 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 191 | 04/05/2017 | Paid | $476.40 |
| DO 2200 17022707760 | n/a | BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE | 1101 | 04/05/2017 | Paid | $476.40 |
| DO 2200 17022707760 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 111 | 04/05/2017 | Paid | $476.40 |
| DO 2200 17022707760 | n/a | VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL | 181 | 04/05/2017 | Paid | $178.44 |
| DO 2200 17022707760 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 171 | 04/05/2017 | Paid | $31.84 |
| DO 2200 17022707760 | n/a | GREASE GENERAL PURPOSE TUBE | 141 | 04/05/2017 | Paid | $121.60 |
| DO 2200 17022707760 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 161 | 04/05/2017 | Paid | $420.40 |