Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6400 11021813946 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 11020202732 | n/a | OINTMENT TRIPLEANTIBIOTIC 10 PER PK" OZ TUBE FAS | 121 | 02/22/2011 | Paid | $13.80 |
| PO 6400 11020202732 | n/a | ASPIRIN TABLETS, USP | 131 | 02/22/2011 | Paid | $12.52 |
| PO 6400 11020202732 | n/a | Bandages (All Types), Adhesive Tapes, Dressings, P | 111 | 02/22/2011 | Paid | $13.58 |