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 09021718237 |
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 09011505964 | n/a | TAPE, BARRICADE, SAFETY | 121 | 02/18/2009 | Paid | $119.10 |
| PO 8100 09011505964 | n/a | TAPE, BARRICADE, SAFETY | 141 | 02/18/2009 | Paid | $119.10 |
| PO 8100 09011505964 | n/a | TAPE, BARRICADE, SAFETY | 111 | 02/18/2009 | Paid | $98.50 |
| PO 8100 09011505964 | n/a | TAPE, BARRICADE, SAFETY | 131 | 02/18/2009 | Paid | $119.10 |