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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19032615799
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 19030107236 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 171 03/27/2019 Paid $166.80
DO 2200 19030107236 n/a Beverage Electrolyte Gatorade Powder Stick Grape 1101 03/27/2019 Paid $166.80
DO 2200 19030107236 n/a BEVERAGE ELECTROLYTE GATORADE POWER STICK GLACIER FREEZE 1111 03/27/2019 Paid $166.80
DO 2200 19030107236 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT 131 03/27/2019 Paid $57.32
DO 2200 19030107236 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 161 03/27/2019 Paid $58.44
DO 2200 19030107236 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE 1121 03/27/2019 Paid $58.96
DO 2200 19030107236 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 151 03/27/2019 Paid $57.84
DO 2200 19030107236 n/a TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN 1131 03/27/2019 Paid $333.36
DO 2200 19030107236 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 141 03/27/2019 Paid $58.44
DO 2200 19030107236 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 181 03/27/2019 Paid $166.80
DO 2200 19030107236 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 191 03/27/2019 Paid $166.80
DO 2200 19030507369 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 121 03/27/2019 Paid $264.24
DO 2200 19030507369 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 111 03/27/2019 Paid $266.04