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 18080727766
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 18072013263 n/a BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE 141 08/08/2018 Paid $111.36
DO 2200 18072013263 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 131 08/08/2018 Paid $28.92
DO 2200 18072013263 n/a CUTTER TUBING BRASS & COP 5/8 TO 2 IN 161 08/08/2018 Paid $130.40
DO 2200 18072013263 n/a BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE 151 08/08/2018 Paid $111.04
DO 2200 18072013263 n/a CUTTER TUBING BRASS & COP 3/16 TO 1-1/8 IN 171 08/08/2018 Paid $66.76
DO 2200 18072013263 n/a VEST LIFE MESH MINNESOTA STYLE YELLOW SMALL 191 08/08/2018 Paid $142.40
DO 2200 18072013263 n/a BAR, WRECKING 4FT 181 08/08/2018 Paid $39.56
DO 2200 18072013263 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT 111 08/08/2018 Paid $28.66
DO 2200 18072013263 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 121 08/08/2018 Paid $29.22