Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6400 09051529715 |
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 6400 09042819606 | n/a | COVERALL DISPOSABLE POLYOLEFIN EXTRA LARGE W/COLLAR, W/HOOD | 121 | 05/18/2009 | Paid | $183.83 |
DO 6400 09042819606 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 151 | 05/18/2009 | Paid | $19.09 |
DO 6400 09042819606 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 161 | 05/18/2009 | Paid | $5.88 |
DO 6400 09042819606 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 171 | 05/18/2009 | Paid | $12.84 |
DO 6400 09042819606 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 181 | 05/18/2009 | Paid | $122.00 |
DO 6400 09042819606 | n/a | WIPES SANITIZING HAND SIZE 5X7 WHITE | 141 | 05/18/2009 | Paid | $97.56 |
DO 6400 09042819606 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 131 | 05/18/2009 | Paid | $51.12 |
DO 6400 09042819606 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/COLLAR, W/HOOD, NO | 111 | 05/18/2009 | Paid | $97.28 |