Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2400 16062428553 |
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 2400 16051002846 | n/a | KITS, FIRST AID | 131 | 06/27/2016 | Paid | $731.04 |
| PO 2400 16051002846 | n/a | KITS, FIRST AID | 121 | 06/27/2016 | Paid | $624.00 |
| PO 2400 16051002846 | n/a | KITS, FIRST AID | 141 | 06/27/2016 | Paid | $181.16 |
| PO 2400 16051002846 | n/a | KITS, FIRST AID | 111 | 06/27/2016 | Paid | $305.24 |
| PO 2400 16051002846 | n/a | KITS, FIRST AID | 151 | 06/27/2016 | Paid | $444.00 |