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 10040720351 |
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 10030913761 | n/a | SPADE DRAIN SIZE 16 | 141 | 04/08/2010 | Paid | $84.00 |
| DO 2200 10030913761 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 151 | 04/08/2010 | Paid | $52.80 |
| DO 2200 10030913761 | n/a | CORD EXT W/MOULDED PLUG 3/C # 14 50 FT | 111 | 04/08/2010 | Paid | $127.28 |
| DO 2200 10030913761 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 131 | 04/08/2010 | Paid | $203.52 |
| DO 2200 10030913761 | n/a | HAT SAFETY FULL BRIM | 121 | 04/08/2010 | Paid | $94.50 |
| DO 2200 10030913761 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 161 | 04/08/2010 | Paid | $488.40 |