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 13061125388 |
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 13041912503 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 121 | 06/12/2013 | Paid | $53.50 |
| DO 2200 13041912503 | n/a | INSECTICIDE WASP AEROSOL | 171 | 06/12/2013 | Paid | $168.00 |
| DO 2200 13041912503 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 111 | 06/12/2013 | Paid | $5.75 |
| DO 2200 13041912503 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 181 | 06/12/2013 | Paid | $106.74 |
| DO 2200 13041912503 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 151 | 06/12/2013 | Paid | $30.65 |
| DO 2200 13041912503 | n/a | MACHETE, HEAVY DUTY 22" | 141 | 06/12/2013 | Paid | $51.33 |
| DO 2200 13041912503 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 131 | 06/12/2013 | Paid | $134.60 |
| DO 2200 13041912503 | n/a | REPELLANT INSECT | 161 | 06/12/2013 | Paid | $195.36 |
| DO 2200 13041912503 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 191 | 06/12/2013 | Paid | $80.52 |