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 11103103157 |
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 11100600147 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 131 | 11/01/2011 | Paid | $353.45 |
| PO 2200 11100600147 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 151 | 11/01/2011 | Paid | $20.40 |
| PO 2200 11100600147 | n/a | SPOTLIGHT RECHARGEABLE | 141 | 11/01/2011 | Paid | $194.24 |
| PO 2200 11100600147 | n/a | POLISH METAL CREAM FORMULA SIZE 8 oz | 111 | 11/01/2011 | Paid | $98.76 |
| PO 2200 11100600147 | n/a | LAMP FLUORESCENT F40/D/ES | 121 | 11/01/2011 | Paid | $139.68 |