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 10043022636 |
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 09113001689 | n/a | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 111 | 05/03/2010 | Paid | $69.30 |
| PO 2200 09113001689 | n/a | GLOVES, LEATHER, WORK, SAFETY TYPE | 131 | 05/03/2010 | Paid | $85.74 |
| PO 2200 09113001689 | n/a | GLASSES, SAFETY | 141 | 05/03/2010 | Paid | $83.20 |
| PO 2200 09113001689 | n/a | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 121 | 05/03/2010 | Paid | $103.95 |