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 18060722521 |
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 18051610590 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 121 | 06/08/2018 | Paid | $254.08 |
| DO 2200 18051610590 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 131 | 06/08/2018 | Paid | $254.08 |
| DO 2200 18051610590 | n/a | RANGER HAT WIDE BRIM MED KHAKI | 111 | 06/08/2018 | Paid | $267.00 |