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 17012611115 |
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 17010505403 | n/a | KIT INFECTION CONTROL, BIOHAZARD CLEAN-UP UNIT | 151 | 01/27/2017 | Paid | $12.10 |
| DO 2200 17010505403 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 131 | 01/27/2017 | Paid | $17.30 |
| DO 2200 17010505403 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 121 | 01/27/2017 | Paid | $100.50 |
| DO 2200 17010505403 | n/a | 3UCH9 STING KILL FAS | 141 | 01/27/2017 | Paid | $41.60 |
| DO 2200 17010505403 | n/a | BROOM WHISK HD 6 IN | 161 | 01/27/2017 | Paid | $117.84 |
| DO 2200 17010505403 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 171 | 01/27/2017 | Paid | $144.48 |
| DO 2200 17010605456 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 181 | 01/27/2017 | Paid | $1,010.40 |
| DO 2200 17010605456 | n/a | LINER COTTON FOR SAFETY HELMET | 191 | 01/27/2017 | Paid | $218.16 |
| DO 2200 17010605456 | n/a | Glove Driver, Thermal Size Large | 1111 | 01/27/2017 | Paid | $314.88 |
| DO 2200 17010605456 | n/a | Headwear, Thermal, Type Facemask, Polyolefin | 1101 | 01/27/2017 | Paid | $452.16 |
| DO 2200 17010605456 | n/a | Glove Driver, Thermal Size XLarge | 1121 | 01/27/2017 | Paid | $344.64 |
| DO 2200 17010905555 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 111 | 01/27/2017 | Paid | $90.00 |