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 10063028962 |
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 10060307013 | n/a | DEORDORANT BLOCK W/SCREEN FOR COMMODES | 121 | 07/01/2010 | Paid | $113.01 |
| PO 2200 10060307013 | n/a | GLOVES PVC NITRO 16 IN MED | 111 | 07/01/2010 | Paid | $15.96 |
| PO 2200 10060307013 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 131 | 07/01/2010 | Paid | $50.04 |