Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 10081333718 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10072708487 | n/a | LABEL HOLDERS | 111 | 08/16/2010 | Paid | $84.80 |
| PO 2200 10072708487 | n/a | LABEL HOLDERS | 141 | 08/16/2010 | Paid | $56.79 |
| PO 2200 10072708487 | n/a | WIPES, SAFETY | 131 | 08/16/2010 | Paid | $118.72 |
| PO 2200 10072708487 | n/a | WRIST SUPPORTS, TO KEEP WRISTS IN PROPER POSITION | 161 | 08/16/2010 | Paid | $33.60 |
| PO 2200 10072708487 | n/a | BRUSHES, DUST | 151 | 08/16/2010 | Paid | $21.12 |
| PO 2200 10072708487 | n/a | CLEANER, HAND | 121 | 08/16/2010 | Paid | $62.76 |