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 10072331537 |
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 10062407633 | n/a | First Aid Cabinets, Kits, and Refills | 111 | 07/26/2010 | Paid | $13.45 |
| PO 2200 10062407633 | n/a | First Aid Cabinets, Kits, and Refills | 121 | 07/26/2010 | Paid | $84.78 |