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 09033123736 |
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 09030408460 | n/a | Fall Protection Equipment and Accessories (For the | 131 | 04/01/2009 | Paid | $395.78 |
| PO 8200 09030408460 | n/a | Fall Protection Equipment and Accessories (For the | 121 | 04/01/2009 | Paid | $246.34 |