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 09122108446 |
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 09112405083 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 151 | 12/22/2009 | Paid | $1,628.00 |
| DO 2200 09112405083 | n/a | SHIELD FACE 8 X 12 IN CLEAR VISOR WITH HEAD GEAR | 121 | 12/22/2009 | Paid | $122.60 |
| DO 2200 09112405083 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS | 111 | 12/22/2009 | Paid | $15.30 |
| DO 2200 09112405083 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 141 | 12/22/2009 | Paid | $159.24 |
| DO 2200 09112405083 | n/a | MACHETE, HEAVY DUTY 22" | 131 | 12/22/2009 | Paid | $102.66 |