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

Total:$589.60

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
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