Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8200 08101402076 |
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 8200 08091818727 | n/a | BUTTONS, METAL, LOOP BACK, WIRE EYE SHANK, 2 PIECE | 121 | 10/15/2008 | Paid | $112.32 |
| PO 8200 08091818727 | n/a | BLANKET, WELDING | 111 | 10/15/2008 | Paid | $376.88 |