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 10072030969 |
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 10060822255 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE 20 OZ. 24/CASE | 191 | 07/21/2010 | Paid | $22.11 |
| DO 2200 10061422721 | n/a | Bags: Nylon, Polyester, Polypropylene | 111 | 07/21/2010 | Paid | $248.05 |
| DO 2200 10061422721 | n/a | Bags: Nylon, Polyester, Polypropylene | 121 | 07/21/2010 | Paid | $292.40 |