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 10040720342 |
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 10030813525 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 141 | 04/08/2010 | Paid | $74.69 |
| DO 2200 10030813525 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 171 | 04/08/2010 | Paid | $651.20 |
| DO 2200 10030813525 | n/a | CLEANER POISON OAK-N-IVY 12 OZ | 121 | 04/08/2010 | Paid | $45.36 |
| DO 2200 10030813525 | n/a | GLUE CONTACT CEMENT 3 OZ BTL | 161 | 04/08/2010 | Paid | $52.08 |
| DO 2200 10030813525 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS | 131 | 04/08/2010 | Paid | $15.30 |
| DO 2200 10030813525 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 181 | 04/08/2010 | Paid | $651.20 |
| DO 2200 10030813525 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 151 | 04/08/2010 | Paid | $54.16 |
| DO 2200 10030813525 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 111 | 04/08/2010 | Paid | $525.60 |