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 12092735371 |
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 12080819353 | n/a | NIPPLE BRASS 2 X 8 IN | 181 | 09/28/2012 | Paid | $313.35 |
| DO 2200 12090621147 | n/a | NIPPLE BRASS 2 X 5 IN | 131 | 09/28/2012 | Paid | $148.20 |
| DO 2200 12091021400 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 141 | 09/28/2012 | Paid | $42.75 |
| DO 2200 12091021400 | n/a | EYE DRESSING PACKET | 151 | 09/28/2012 | Paid | $48.75 |
| DO 2200 12091822036 | n/a | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 171 | 09/28/2012 | Paid | $269.40 |
| DO 2200 12091822036 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 161 | 09/28/2012 | Paid | $159.09 |
| PO 2200 12091006850 | n/a | HAND WARMERS, FIBER PACKET, AIR ACTIVATED GRANULES | 121 | 09/28/2012 | Paid | $329.00 |
| PO 2200 12091006850 | n/a | BANDAGE CLOTH ADHESIVE XLARGE SIZE 2"X4" | 111 | 09/28/2012 | Paid | $136.50 |