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 10062328074 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 10052120882 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS | 121 | 06/24/2010 | Paid | $149.32 |
| DO 2200 10052120882 | n/a | Wrenches, All Kinds (Including Sockets) | 131 | 06/24/2010 | Paid | $140.16 |
| DO 2200 10052120882 | n/a | REPELLANT INSECT | 111 | 06/24/2010 | Paid | $202.56 |