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 10011410975 |
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 09120701900 | n/a | GLOVES, WORK, SYNTHETIC PALM, SPANDEX TOP, HIGH | 121 | 01/15/2010 | Paid | $34.12 |
| PO 2200 09120701900 | n/a | GLOVES, WORK, SYNTHETIC PALM, SPANDEX TOP, HIGH | 111 | 01/15/2010 | Paid | $51.18 |