Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8100 08120108501 |
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 8100 08102701715 | n/a | CLIPBOARD, PLEXIGLASS | 131 | 12/02/2008 | Paid | $206.28 |
| PO 8100 08102701715 | n/a | CLIPBOARD, PLEXIGLASS | 121 | 12/02/2008 | Paid | $46.85 |
| PO 8100 08102701715 | n/a | CLIPBOARD, PLEXIGLASS | 111 | 12/02/2008 | Paid | $128.58 |