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 16071130444
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 16051813244 n/a KIT INFECTION CONTROL, CPR PROTECTION UNIT 151 07/12/2016 Paid $29.05
DO 2200 16051813244 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 111 07/12/2016 Paid $97.80
DO 2200 16051813244 n/a REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT 131 07/12/2016 Paid $8.65
DO 2200 16051813244 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 121 07/12/2016 Paid $900.00
DO 2200 16051813244 n/a KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT 141 07/12/2016 Paid $6.05
DO 2200 16061514755 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 1131 07/12/2016 Paid $158.80
DO 2200 16061514755 n/a BAG CANVAS FOR RAISING TOOLS ON POLES 171 07/12/2016 Paid $174.35
DO 2200 16061514755 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 1121 07/12/2016 Paid $41.73
DO 2200 16061514755 n/a GLUE CONTACT CEMENT 3 OZ BTL 1141 07/12/2016 Paid $56.88
DO 2200 16061514755 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE 1101 07/12/2016 Paid $41.73
DO 2200 16061514755 n/a CREAM SUNBURN PREVENTIVE 181 07/12/2016 Paid $295.20
DO 2200 16061514755 n/a GLASSES SAFETY BLACK FRAME W/ CLEAR LENS, ANTI FOG / SCRATCH 1171 07/12/2016 Paid $105.00
DO 2200 16061514755 n/a BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL 1151 07/12/2016 Paid $18.45
DO 2200 16061514755 n/a TAPE DUCT 2 IN. X 60 YDS. 1161 07/12/2016 Paid $199.80
DO 2200 16061514755 n/a GLASSES SAFETY BLACK FRAME W/ SMOKE LENS, ANTI FOG / SCRATCH 161 07/12/2016 Paid $108.00
DO 2200 16061514755 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT 191 07/12/2016 Paid $40.95
DO 2200 16061514755 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED 1111 07/12/2016 Paid $41.31