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 10102903571 |
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 10092231934 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 111 | 11/01/2010 | Paid | $1,628.00 |
| DO 2200 10092231934 | n/a | Blade Saw Zall 12 Inch Long Width 1 Inch for Wood Cutting | 131 | 11/01/2010 | Paid | $99.65 |
| DO 2200 10092231934 | n/a | Blade Saw Zall 12 Inch Long Width 1 inch for PVC Pipe | 121 | 11/01/2010 | Paid | $100.60 |