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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 20091834287
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 20090212851 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 121 09/21/2020 Paid $80.16
DO 2200 20090212851 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 141 09/21/2020 Paid $53.92
DO 2200 20090212851 n/a SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 161 09/21/2020 Paid $25.44
DO 2200 20090212851 n/a SNIPS TIN 8 IN 171 09/21/2020 Paid $21.44
DO 2200 20090212851 n/a CAN UTILITY GALV 2 GAL 1101 09/21/2020 Paid $40.41
DO 2200 20090212851 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 131 09/21/2020 Paid $26.96
DO 2200 20090212851 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 181 09/21/2020 Paid $65.28
DO 2200 20090212851 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 111 09/21/2020 Paid $123.84
DO 2200 20090212851 n/a TAPE MEASURING STL 1 IN X 25 FT 151 09/21/2020 Paid $66.84
DO 2200 20090212851 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 191 09/21/2020 Paid $133.20