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 08120208738 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 08110300222 | n/a | ACCESSORIES, EAR PLUG | 151 | 12/03/2008 | Paid | $35.78 |
| CT 8100 08110300222 | n/a | Binders and Documentation Folders (For Continuous | 171 | 12/03/2008 | Paid | $37.30 |
| CT 8100 08110300222 | n/a | Head, Ear, Eye and Face Protection | 161 | 12/03/2008 | Paid | $43.62 |
| CT 8100 08110300222 | n/a | GLASSES, SAFETY | 131 | 12/03/2008 | Paid | $59.40 |
| CT 8100 08110300222 | n/a | EAR PROTECTION, F/HIGH NOISE AREAS | 141 | 12/03/2008 | Paid | $202.00 |
| CT 8100 08110300222 | n/a | KITS, LOCKOUT AND TAGOUT SAFETY | 121 | 12/03/2008 | Paid | $891.00 |
| CT 8100 08110300222 | n/a | KITS, LOCKOUT AND TAGOUT SAFETY | 111 | 12/03/2008 | Paid | $71.28 |