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 09032723458 |
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 09021307502 | n/a | LANYARD, SAFETY CLIP, NYLON, AIR KING ACL8 OR EQUAL | 111 | 03/30/2009 | Paid | $420.30 |
| PO 8100 09021307502 | n/a | PAINT, SPRAY, MARKING, CLOUD WHITE | 131 | 03/30/2009 | Paid | $23.65 |
| PO 8100 09021307502 | n/a | PAINT, SPRAY, MARKING, CLOUD WHITE | 141 | 03/30/2009 | Paid | $23.65 |
| PO 8100 09021307502 | n/a | PAINT, SPRAY, MARKING, CLOUD WHITE | 121 | 03/30/2009 | Paid | $23.65 |