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 09110203501 |
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 09101301197 | n/a | KNIFE UTILITY | 121 | 11/03/2009 | Paid | $116.10 |
| DO 2200 09101301197 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 11/03/2009 | Paid | $162.80 |
| DO 2200 09101301197 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 111 | 11/03/2009 | Paid | $178.56 |