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 10060426205 |
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 10050406125 | n/a | GLOVES | 141 | 06/07/2010 | Paid | $37.20 |
| PO 2200 10050406125 | n/a | STRAIGHT EDGES | 111 | 06/07/2010 | Paid | $16.23 |
| PO 2200 10050406125 | n/a | BRUSHES, SCRUB | 121 | 06/07/2010 | Paid | $190.80 |
| PO 2200 10050406125 | n/a | GLOVES | 131 | 06/07/2010 | Paid | $67.08 |
| PO 2200 10050406125 | n/a | Broom, Brush, and Mop Manufacturing Equipment Main | 151 | 06/07/2010 | Paid | $104.30 |