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 11091534574

Total:$1,582.90

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 11081122903 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 171 09/16/2011 Paid $195.00
DO 2200 11081122903 n/a KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT 121 09/16/2011 Paid $5.75
DO 2200 11081122903 n/a BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE 1101 09/16/2011 Paid $337.92
DO 2200 11081122903 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 181 09/16/2011 Paid $195.00
DO 2200 11081122903 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 111 09/16/2011 Paid $52.86
DO 2200 11081122903 n/a KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT 141 09/16/2011 Paid $53.35
DO 2200 11081122903 n/a GLUE CONTACT CEMENT 3 OZ BTL 1111 09/16/2011 Paid $104.16
DO 2200 11081122903 n/a BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE 191 09/16/2011 Paid $253.44
DO 2200 11081122903 n/a KIT INFECTION CONTROL, CPR PROTECTION UNIT 131 09/16/2011 Paid $26.35
DO 2200 11081122903 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 1121 09/16/2011 Paid $18.92
DO 2200 11081122903 n/a HARD HAT NECK AND SHOULDER PROTECTOR 151 09/16/2011 Paid $136.15
DO 2200 11081122903 n/a RANGER HAT WIDE BRIM MED NAVY 1131 09/16/2011 Paid $9.00
DO 2200 11081122903 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT 161 09/16/2011 Paid $195.00
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