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 09052730912 |
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 09050620490 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 121 | 05/28/2009 | Paid | $97.68 |
| DO 2200 09050620490 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 05/28/2009 | Paid | $602.36 |