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 19030814144 |
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 19020806400 | n/a | PAD STERILE 3 IN X 3 IN | 111 | 03/11/2019 | Paid | $9.70 |
| DO 2200 19020806400 | n/a | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 131 | 03/11/2019 | Paid | $141.84 |
| DO 2200 19020806400 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 121 | 03/11/2019 | Paid | $14.94 |