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 19071927207 |
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 19070312491 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 131 | 07/23/2019 | Paid | $23.80 |
| DO 2200 19070312491 | n/a | PAD STERILE 3 IN X 3 IN | 111 | 07/23/2019 | Paid | $9.70 |
| DO 2200 19070312491 | n/a | BANDAGE COMPRESS 4 IN. FAS | 121 | 07/23/2019 | Paid | $28.60 |