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 10061827644 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10051706496 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 121 | 06/21/2010 | Paid | $28.05 |
| PO 2200 10051706496 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 111 | 06/21/2010 | Paid | $100.08 |