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 09011213387 |
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 08121104410 | n/a | METERS, LEVEL, FREQUENCY SELECTIVE | 161 | 01/13/2009 | Paid | $97.65 |
| PO 8100 08121104410 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 141 | 01/13/2009 | Paid | $252.60 |
| PO 8100 08121104410 | n/a | THERMOMETERS, INFRARED | 171 | 01/13/2009 | Paid | $116.52 |
| PO 8100 08121104410 | n/a | HEATERS, SPACE, ELECTRIC, PORTABLE | 151 | 01/13/2009 | Paid | $24.75 |