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 10030916814 |
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 10021803942 | n/a | GLOVES, WORK, SYNTHETIC PALM, SPANDEX TOP, HIGH | 111 | 03/10/2010 | Paid | $199.71 |
| PO 2200 10021803942 | n/a | Head, Ear, Eye and Face Protection | 121 | 03/10/2010 | Paid | $239.12 |