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 15071330982 |
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 15060915025 | n/a | BANDAGE COMPRESS 4 IN. FAS | 131 | 07/14/2015 | Paid | $35.40 |
| DO 2200 15060915025 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 2 GAL | 181 | 07/14/2015 | Paid | $87.60 |
| DO 2200 15060915025 | n/a | SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN | 161 | 07/14/2015 | Paid | $20.16 |
| DO 2200 15060915025 | n/a | GUN GREASE MULTI-LOAD NO. C 1080 | 191 | 07/14/2015 | Paid | $116.22 |
| DO 2200 15060915025 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 151 | 07/14/2015 | Paid | $29.28 |
| DO 2200 15060915025 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 121 | 07/14/2015 | Paid | $34.60 |
| DO 2200 15060915025 | n/a | BAGS FOR SAND 18 X 31 MINIMUN | 111 | 07/14/2015 | Paid | $91.68 |
| DO 2200 15060915025 | n/a | WRENCH ADJ 12 IN | 171 | 07/14/2015 | Paid | $122.22 |
| DO 2200 15060915025 | n/a | KIT INFECTION CONTROL, PERSONAL PROTECTION UNIT | 141 | 07/14/2015 | Paid | $142.08 |