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 10070229291 |
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 10060722074 | n/a | REPELLANT INSECT | 131 | 07/06/2010 | Paid | $283.68 |
| DO 2200 10060722074 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 121 | 07/06/2010 | Paid | $814.00 |
| DO 2200 10060722074 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 07/06/2010 | Paid | $814.00 |
| DO 2200 10060722074 | n/a | INSECTICIDE WASP AEROSOL | 141 | 07/06/2010 | Paid | $409.20 |