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 11061725911 |
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 11051316720 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 131 | 06/20/2011 | Paid | $303.24 |
| DO 2200 11051316720 | n/a | BAG CANVAS FOR RAISING TOOLS ON POLES | 111 | 06/20/2011 | Paid | $132.20 |
| DO 2200 11051316720 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 121 | 06/20/2011 | Paid | $5.75 |