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 09102702951 |
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 09100200240 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 10/28/2009 | Paid | $968.66 |
| DO 2200 09100200240 | n/a | TAPE DUCT 2 IN X 60 YDS | 121 | 10/28/2009 | Paid | $153.76 |