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 10062328081 |
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 10041316957 | n/a | COVERALL DISPOSABLE LT.FABRIC W/COLLAR,SZ.3XLG.W/O HOOD NO E | 121 | 06/24/2010 | Paid | $180.84 |
| DO 2200 10041316957 | n/a | PAD STERILE 3" X 3" | 131 | 06/24/2010 | Paid | $22.20 |
| DO 2200 10041316957 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 151 | 06/24/2010 | Paid | $84.48 |
| DO 2200 10041316957 | n/a | BAGS CANVAS DUFFLE COLOR NAVY 14 INCH X 30 INCH | 111 | 06/24/2010 | Paid | $105.72 |
| DO 2200 10041316957 | n/a | GREASE GENERAL PURPOSE TUBE | 161 | 06/24/2010 | Paid | $43.40 |
| DO 2200 10041316957 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS | 141 | 06/24/2010 | Paid | $20.40 |
| DO 2200 10041316957 | n/a | OIL ENGINE 40 WEIGHT | 171 | 06/24/2010 | Paid | $47.40 |