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 19120906506 |
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 19111202891 | n/a | BANDAGE COMPRESS 2 IN. FAS | 121 | 12/10/2019 | Paid | $31.50 |
| DO 2200 19111202891 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 131 | 12/10/2019 | Paid | $11.90 |
| DO 2200 19111202891 | n/a | REFILLS FIRST AID KIT TRIPLE ANTIBIOTIC OINTMENT | 111 | 12/10/2019 | Paid | $15.20 |