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 10050422937 |
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 10020403505 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 121 | 05/05/2010 | Paid | $85.20 |
| PO 2200 10020403505 | n/a | Dishwashing Compounds, Hand and Machine Type (Incl | 141 | 05/05/2010 | Paid | $56.60 |
| PO 2200 10020403505 | n/a | Cleaner and Wax: Window, Mirror, and Glass | 131 | 05/05/2010 | Paid | $85.60 |
| PO 2200 10020403505 | n/a | Cleaner, Toilet Bowl, Granular and Liquid | 111 | 05/05/2010 | Paid | $118.40 |