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 11020913048 |
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 10122801928 | n/a | STING KILL FAS | 1101 | 02/10/2011 | Paid | $16.20 |
| PO 2200 10122801928 | n/a | Glove Utility Fast Fit Size XLarge | 171 | 02/10/2011 | Paid | $189.72 |
| PO 2200 10122801928 | n/a | BANDAGE COMPRESS 4 IN FAS | 1111 | 02/10/2011 | Paid | $22.40 |
| PO 2200 10122801928 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 191 | 02/10/2011 | Paid | $15.80 |
| PO 2200 10122801928 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 131 | 02/10/2011 | Paid | $17.25 |
| PO 2200 10122801928 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 181 | 02/10/2011 | Paid | $33.00 |
| PO 2200 10122801928 | n/a | REFILLS FIRST AID KIT NITRILE GLOVES | 141 | 02/10/2011 | Paid | $26.70 |
| PO 2200 10122801928 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 121 | 02/10/2011 | Paid | $79.05 |
| PO 2200 10122801928 | n/a | EYE DRESSING PACKET | 1121 | 02/10/2011 | Paid | $29.25 |
| PO 2200 10122801928 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 111 | 02/10/2011 | Paid | $106.70 |
| PO 2200 10122801928 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS | 151 | 02/10/2011 | Paid | $10.20 |
| PO 2200 10122801928 | n/a | Glove Utility Fast Fit Size Medium | 161 | 02/10/2011 | Paid | $189.72 |