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 09111805470 |
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 09102202224 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 121 | 11/19/2009 | Paid | $114.54 |
| DO 2200 09102202224 | n/a | LOTION HAND | 111 | 11/19/2009 | Paid | $38.88 |
| DO 2200 09102202224 | n/a | PADS KNEE W/BUCKLE STRAPS | 161 | 11/19/2009 | Paid | $79.38 |
| DO 2200 09102202224 | n/a | SPADE DRAIN SIZE 16 | 131 | 11/19/2009 | Paid | $252.00 |
| DO 2200 09102202224 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 141 | 11/19/2009 | Paid | $488.40 |
| DO 2200 09102202224 | n/a | REPELLANT INSECT | 151 | 11/19/2009 | Paid | $378.24 |