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 10081333724 |
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 10072608430 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE | 151 | 08/16/2010 | Paid | $263.52 |
| PO 2200 10072608430 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 121 | 08/16/2010 | Paid | $43.08 |
| PO 2200 10072608430 | n/a | NOZZLE WATER HOSE 3/4 IN ADJUSTABLE | 131 | 08/16/2010 | Paid | $103.90 |
| PO 2200 10072608430 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 141 | 08/16/2010 | Paid | $18.70 |
| PO 2200 10072608430 | n/a | Nozzle Pistol Grip for Water Hose | 111 | 08/16/2010 | Paid | $52.32 |