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 09033123642 |
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 2200 09031115060 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 131 | 04/01/2009 | Paid | $59.34 |
| DO 2200 09031115060 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 121 | 04/01/2009 | Paid | $9.20 |
| DO 2200 09031115060 | n/a | TAPE DUCT 2 IN X 60 YDS | 191 | 04/01/2009 | Paid | $322.60 |
| DO 2200 09031115060 | n/a | TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A | 161 | 04/01/2009 | Paid | $42.36 |
| DO 2200 09031115060 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 181 | 04/01/2009 | Paid | $366.12 |
| DO 2200 09031115060 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 141 | 04/01/2009 | Paid | $132.42 |
| DO 2200 09031115060 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 1101 | 04/01/2009 | Paid | $73.68 |
| DO 2200 09031115060 | n/a | RATCHET 1/2 IN DRIVE | 111 | 04/01/2009 | Paid | $125.52 |
| DO 2200 09031115060 | n/a | SHOVEL ROUND POINT LONG HANDLE | 171 | 04/01/2009 | Paid | $366.12 |
| DO 2200 09031115060 | n/a | HARD HAT ACCESSORY LANTERN HIGH/LOW BEAM CORROSION PROOF | 151 | 04/01/2009 | Paid | $85.78 |