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 10072331540 |
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 | Paper Products: Cups, Napkins, Plates, Straws, Tis | 121 | 07/26/2010 | Paid | $35.44 |
| PO 2200 10062407633 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 111 | 07/26/2010 | Paid | $79.67 |