Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 09021718129 |
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 09010905611 | n/a | WARNING DEVICES, HORNS, ELECTRONIC | 111 | 02/18/2009 | Paid | $44.87 |
| PO 2200 09010905611 | n/a | BOXES, OUTLET, GANG FOR RIGID, EMT OR FLEXIBLE MET | 121 | 02/18/2009 | Paid | $21.38 |