Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6000 12091734074 |
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 6000 12080206114 | n/a | BAGS, TOOL, LINEMAN'S | 141 | 09/18/2012 | Paid | $50.22 |
| PO 6000 12080206114 | n/a | LANYARDS, SHOCK ABSORBING | 121 | 09/18/2012 | Paid | $200.70 |
| PO 6000 12080206114 | n/a | HARNESS, FALL PREVENTION | 111 | 09/18/2012 | Paid | $346.28 |
| PO 6000 12080206114 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 151 | 09/18/2012 | Paid | $76.42 |
| PO 6000 12080206114 | n/a | GLOVES | 131 | 09/18/2012 | Paid | $93.28 |