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 09052730919 |
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 09050410856 | n/a | REFILLS FIRST AID KIT SCISSORS & FORCEPS | 131 | 05/28/2009 | Paid | $9.30 |
| PO 2200 09050410856 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 121 | 05/28/2009 | Paid | $11.25 |
| PO 2200 09050410856 | n/a | REFILLS FIRST AID KIT NITRILE GLOVES | 141 | 05/28/2009 | Paid | $13.75 |
| PO 2200 09050410856 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 111 | 05/28/2009 | Paid | $5.10 |