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 13061125394 |
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 13052114236 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 171 | 06/12/2013 | Paid | $13.95 |
| DO 2200 13052114236 | n/a | BUSHING BRASS 1-1/4 X 1 IN | 181 | 06/12/2013 | Paid | $18.35 |
| DO 2200 13052114236 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 151 | 06/12/2013 | Paid | $7.90 |
| DO 2200 13052114236 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 121 | 06/12/2013 | Paid | $31.80 |
| DO 2200 13052114236 | n/a | BUSHING BRASS 2 X 1 IN | 191 | 06/12/2013 | Paid | $89.60 |
| DO 2200 13052114236 | n/a | KITS FIRST AID NYLON BAG COMPLETE SMALL | 161 | 06/12/2013 | Paid | $80.76 |
| DO 2200 13052114236 | n/a | BANDAGE COMPRESS 4 IN. FAS | 131 | 06/12/2013 | Paid | $11.20 |
| DO 2200 13052114236 | n/a | REFILLS FIRST AID KIT NITRILE GLOVES | 111 | 06/12/2013 | Paid | $26.70 |
| DO 2200 13052114236 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 141 | 06/12/2013 | Paid | $5.20 |