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 09061833552 |
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 09060122751 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 121 | 06/19/2009 | Paid | $42.68 |
| DO 2200 09060122751 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 111 | 06/19/2009 | Paid | $9.20 |
| DO 2200 09060122751 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" POSTCONTACT | 141 | 06/19/2009 | Paid | $145.00 |
| DO 2200 09060122751 | n/a | RESPIRATOR DUST AND FUMES | 161 | 06/19/2009 | Paid | $87.00 |
| DO 2200 09060122751 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE-CONTACT | 131 | 06/19/2009 | Paid | $100.00 |
| DO 2200 09060122751 | n/a | HAT SAFETY FULL BRIM | 151 | 06/19/2009 | Paid | $75.60 |