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 10080532883 |
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 10071608174 | n/a | CREAM SKIN PROTECTANT PRE-CONTACT SOLUTION | 121 | 08/06/2010 | Paid | $102.72 |
| PO 2200 10071608174 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 131 | 08/06/2010 | Paid | $79.05 |
| PO 2200 10071608174 | n/a | DISINFECTANT SKIN GEL CLEAR DISPENSER TYPE | 141 | 08/06/2010 | Paid | $235.41 |
| PO 2200 10071608174 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 111 | 08/06/2010 | Paid | $62.88 |