Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2400 18031915244 |
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 2400 17102000234 | n/a | MICROPHONE SYSTEM, WIRELESS | 121 | 03/20/2018 | Paid | $486.44 |
| PO 2400 17102000234 | n/a | MICROPHONE SYSTEM, WIRELESS | 131 | 03/20/2018 | Paid | $171.76 |
| PO 2400 17102000234 | n/a | MICROPHONE SYSTEM, WIRELESS | 141 | 03/20/2018 | Paid | $137.76 |