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 09101601953 |
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 09092534002 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 10/19/2009 | Paid | $814.00 |
| DO 2200 09092534002 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 121 | 10/19/2009 | Paid | $52.08 |
| DO 2200 09092534002 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 111 | 10/19/2009 | Paid | $205.32 |