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 09072737930 |
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 09070625946 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 161 | 07/28/2009 | Paid | $488.40 |
| DO 2200 09070625946 | n/a | BUCKET GALV 12 QT | 151 | 07/28/2009 | Paid | $84.78 |
| DO 2200 09070625946 | n/a | EAR PLUG DISPOSABLE | 121 | 07/28/2009 | Paid | $33.60 |
| DO 2200 09070625946 | n/a | SHOVEL ROUND POINT LONG HANDLE | 131 | 07/28/2009 | Paid | $190.56 |
| DO 2200 09070625946 | n/a | WRENCH PIPE 18 IN | 141 | 07/28/2009 | Paid | $107.94 |
| DO 2200 09070625946 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BUG X" | 111 | 07/28/2009 | Paid | $23.00 |