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 6300 09032022399 |
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 6300 09020406926 | n/a | Emergency Kits for Vehicles Including First Aid Ki | 111 | 03/23/2009 | Paid | $68.14 |
| PO 6300 09020406926 | n/a | Emergency Kits for Vehicles Including First Aid Ki | 121 | 03/23/2009 | Paid | $70.92 |