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 12090633036 |
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 12081506371 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 161 | 09/07/2012 | Paid | $165.45 |
| PO 2200 12081506371 | n/a | ICE PACK INSTANT FAS | 151 | 09/07/2012 | Paid | $20.40 |
| PO 2200 12081506371 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 131 | 09/07/2012 | Paid | $41.25 |
| PO 2200 12081506371 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 121 | 09/07/2012 | Paid | $71.00 |
| PO 2200 12081506371 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 141 | 09/07/2012 | Paid | $26.10 |
| PO 2200 12081706411 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 111 | 09/07/2012 | Paid | $28.00 |