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 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 | SNIPS TIN 8 IN | 171 | 09/21/2020 | Paid | $21.44 |
| DO 2200 20090212851 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 191 | 09/21/2020 | Paid | $133.20 |
| 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 | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 131 | 09/21/2020 | Paid | $26.96 |
| 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 | TAPE MEASURING STL 1 IN X 25 FT | 151 | 09/21/2020 | Paid | $66.84 |
| DO 2200 20090212851 | n/a | CAN UTILITY GALV 2 GAL | 1101 | 09/21/2020 | Paid | $40.41 |
| DO 2200 20090212851 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 181 | 09/21/2020 | Paid | $65.28 |