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 09121808362 |
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 09111604184 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 111 | 12/21/2009 | Paid | $63.60 |
| DO 2200 09111604184 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 141 | 12/21/2009 | Paid | $119.84 |
| DO 2200 09111604184 | n/a | PADS KNEE W/BUCKLE STRAPS | 151 | 12/21/2009 | Paid | $105.84 |
| DO 2200 09111604184 | n/a | GLOVES SAFETY INSULATED SZ SMALL | 121 | 12/21/2009 | Paid | $245.28 |
| DO 2200 09111604184 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH | 131 | 12/21/2009 | Paid | $26.00 |