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 9100 15020413174 |
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 9100 15012006947 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 02/05/2015 | Paid | $282.03 |
| DO 9100 15012006947 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/05/2015 | Paid | $294.08 |
| DO 9100 15012006947 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/05/2015 | Paid | $777.31 |
| DO 9100 15012006947 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 02/05/2015 | Paid | $214.76 |