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 10032519095 |
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 1002192600 | n/a | Flashlights and Lanterns, Battery Type | 121 | 03/26/2010 | Paid | $47.84 |
| PO 2200 1002192600 | n/a | Flashlights and Lanterns, Battery Type | 111 | 03/26/2010 | Paid | $35.28 |
| PO 2200 1002192600 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 131 | 03/26/2010 | Paid | $56.52 |
| PO 2200 1002192600 | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 141 | 03/26/2010 | Paid | $70.92 |