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 09072337461 |
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 09062625201 | n/a | CLEANER POISON OAK-N-IVY 12 OZ | 131 | 07/24/2009 | Paid | $30.24 |
| DO 2200 09062625201 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 121 | 07/24/2009 | Paid | $31.80 |
| DO 2200 09062625201 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 111 | 07/24/2009 | Paid | $90.00 |
| DO 2200 09062625201 | n/a | BANDAGE TRIANGULAR STERILE 40 IN FAS | 141 | 07/24/2009 | Paid | $26.60 |
| DO 2200 09062625201 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 151 | 07/24/2009 | Paid | $123.10 |