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 09080739454 |
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 22000907202600 | n/a | REFILLS FIRST AID KIT SCISSORS & FORCEPS | 151 | 08/10/2009 | Paid | $18.60 |
| PO 2200 22000907202600 | n/a | WIPES SANITIZING HAND SIZE 5X7 WHITE | 111 | 08/10/2009 | Paid | $4.00 |
| PO 2200 22000907202600 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 141 | 08/10/2009 | Paid | $10.20 |
| PO 2200 22000907202600 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 121 | 08/10/2009 | Paid | $22.50 |
| PO 2200 22000907202600 | n/a | REFILLS FIRST AID KIT NITRILE GLOVES | 131 | 08/10/2009 | Paid | $27.50 |