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 17073129067 |
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 17071213491 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 131 | 08/03/2017 | Paid | $190.56 |
| DO 2200 17071213491 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 141 | 08/03/2017 | Paid | $190.56 |
| DO 2200 17071213491 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 151 | 08/03/2017 | Paid | $153.72 |
| DO 2200 17071213491 | n/a | BRUSH PAINT 2 IN | 171 | 08/03/2017 | Paid | $7.81 |
| DO 2200 17071213491 | n/a | BRUSH PAINT 3 IN | 161 | 08/03/2017 | Paid | $38.40 |
| DO 2200 17071213491 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 121 | 08/03/2017 | Paid | $11.90 |
| DO 2200 17071413617 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 111 | 08/03/2017 | Paid | $447.36 |