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 08111806842 |
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 2200 08103002046 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 121 | 11/19/2008 | Paid | $1,380.00 |
| PO 2200 08103002046 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 11/19/2008 | Paid | $1,380.00 |
| PO 2200 08103002046 | n/a | HOSE FLEX FOR GREASE GUN # 115 12 IN | 131 | 11/19/2008 | Paid | $28.60 |
| PO 2200 08103002046 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 141 | 11/19/2008 | Paid | $483.60 |