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 14090335633 |
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 14081418828 | n/a | REPELLANT INSECT | 1121 | 09/04/2014 | Paid | $160.56 |
| DO 2200 14081418828 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 181 | 09/04/2014 | Paid | $18.00 |
| DO 2200 14081418828 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 171 | 09/04/2014 | Paid | $11.40 |
| DO 2200 14081418828 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 131 | 09/04/2014 | Paid | $310.32 |
| DO 2200 14081418828 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 1111 | 09/04/2014 | Paid | $59.20 |
| DO 2200 14081418828 | n/a | Glove Utility Fast Fit Size Large | 151 | 09/04/2014 | Paid | $217.20 |
| DO 2200 14081418828 | n/a | Glove Utility Fast Fit Size XLarge | 161 | 09/04/2014 | Paid | $217.20 |
| DO 2200 14081418828 | n/a | KIT INFECTION CONTROL, CPR PROTECTION UNIT | 1101 | 09/04/2014 | Paid | $29.05 |
| DO 2200 14081418828 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 121 | 09/04/2014 | Paid | $114.12 |
| DO 2200 14081418828 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 141 | 09/04/2014 | Paid | $642.72 |
| DO 2200 14081418828 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 191 | 09/04/2014 | Paid | $6.05 |
| PO 2200 14082005154 | n/a | MEASURING WHEEL | 111 | 09/04/2014 | Paid | $280.88 |