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 20091834283 |
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 20083112720 | n/a | 43Y801 LOTION HAND | 151 | 09/21/2020 | Paid | $142.32 |
| DO 2200 20083112720 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 131 | 09/21/2020 | Paid | $38.28 |
| DO 2200 20083112720 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 111 | 09/21/2020 | Paid | $49.28 |
| DO 2200 20083112720 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 141 | 09/21/2020 | Paid | $51.04 |
| DO 2200 20083112720 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 121 | 09/21/2020 | Paid | $51.04 |