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 10063028965 |
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 10060321877 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 111 | 07/01/2010 | Paid | $347.56 |
| DO 2200 10060321877 | n/a | Batteries, Dry Cell (Except Communications Radio a | 121 | 07/01/2010 | Paid | $471.48 |