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 11021613659 |
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 11010507719 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 111 | 02/17/2011 | Paid | $53.35 |
| PO 2200 11010507719 | n/a | WHEEL CUTTER RIGID NO. 20 STANDARD THIN | 141 | 02/17/2011 | Paid | $53.28 |
| PO 2200 11010507719 | n/a | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE | 121 | 02/17/2011 | Paid | $521.85 |
| PO 2200 11010507719 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 151 | 02/17/2011 | Paid | $155.52 |
| PO 2200 11010507719 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12 INCH | 131 | 02/17/2011 | Paid | $25.50 |
| PO 2200 11010507719 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 171 | 02/17/2011 | Paid | $66.34 |
| PO 2200 11010507719 | n/a | SPADE DRAIN SIZE 16 | 161 | 02/17/2011 | Paid | $124.14 |
| PO 2200 11010507719 | n/a | FLASHLIGHT 5 CELL, BLACK, 3 WAY SWITCH, PR-12 BULB W/SPARE | 181 | 02/17/2011 | Paid | $105.60 |