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 13051723091 |
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 13042312632 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 151 | 05/20/2013 | Paid | $110.82 |
| DO 2200 13042312632 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 161 | 05/20/2013 | Paid | $11.50 |
| PO 2200 13042403838 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 121 | 05/20/2013 | Paid | $50.56 |
| PO 2200 13042403838 | n/a | Glove Utility Fast Fit Size Medium | 131 | 05/20/2013 | Paid | $105.40 |
| PO 2200 13042403838 | n/a | HARD HAT SUSPENSION FOR CAP AND FULL BRIM STYLE | 111 | 05/20/2013 | Paid | $149.52 |
| PO 2200 13042403838 | n/a | Glove Utility Fast Fit Size Large | 141 | 05/20/2013 | Paid | $105.40 |