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 10011410965 |
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 09121606871 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 01/15/2010 | Paid | $162.80 |
| DO 2200 09121606871 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 121 | 01/15/2010 | Paid | $238.86 |
| DO 2200 09121606871 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 151 | 01/15/2010 | Paid | $298.92 |
| DO 2200 09121606871 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 141 | 01/15/2010 | Paid | $976.80 |
| DO 2200 09121606871 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 111 | 01/15/2010 | Paid | $201.32 |