Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 09100200193 |
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 09091415057 | n/a | Flashlights and Lanterns, Battery Type | 131 | 10/05/2009 | Paid | $79.60 |
| PO 2200 09091415057 | n/a | Head, Ear, Eye and Face Protection | 121 | 10/05/2009 | Paid | $97.08 |
| PO 2200 09091415057 | n/a | Head, Ear, Eye and Face Protection | 111 | 10/05/2009 | Paid | $63.63 |
| PO 2200 09091415057 | n/a | Head, Ear, Eye and Face Protection | 141 | 10/05/2009 | Paid | $125.36 |