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 10060426214 |
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 10051406439 | n/a | GLASSES, SAFETY | 131 | 06/07/2010 | Paid | $60.24 |
| PO 2200 10051406439 | n/a | DEODORANTS, ROOM, AIR, AEROSOL TYPE AND HAND POWER | 111 | 06/07/2010 | Paid | $13.00 |
| PO 2200 10051406439 | n/a | GLASSES, SAFETY | 121 | 06/07/2010 | Paid | $46.47 |
| PO 2200 10051406439 | n/a | Screwdrivers, All Kinds | 141 | 06/07/2010 | Paid | $32.46 |