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 09012915683 |
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 08111302766 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 151 | 01/30/2009 | Paid | $70.80 |
| PO 2200 08111302766 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BURN JEL" | 161 | 01/30/2009 | Paid | $13.00 |
| PO 2200 08111302766 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 141 | 01/30/2009 | Paid | $101.60 |
| PO 2200 08111302766 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 111 | 01/30/2009 | Paid | $15.30 |
| PO 2200 08111302766 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 131 | 01/30/2009 | Paid | $183.40 |
| PO 2200 08111302766 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 121 | 01/30/2009 | Paid | $82.20 |