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 10072331532 |
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 10062924225 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/MIRROR LENS | 121 | 07/26/2010 | Paid | $240.96 |
| DO 2200 10062924225 | n/a | GLASSES SAFETY BLACK/GRAY FRAME AMBER LENS, ANIT/FOG,SCRATCH | 111 | 07/26/2010 | Paid | $158.88 |
| DO 2200 10062924225 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 131 | 07/26/2010 | Paid | $86.40 |