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 09042126798 |
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 09033009530 | n/a | ABSORBENTS, POWDER, FOR USE ON HAZARDOUS SPILLS | 121 | 04/22/2009 | Paid | $279.20 |
| PO 8200 09033009530 | n/a | ABSORBENTS, POWDER, FOR USE ON HAZARDOUS SPILLS | 111 | 04/22/2009 | Paid | $318.60 |
| PO 8200 09033009530 | n/a | ABSORBENTS, POWDER, FOR USE ON HAZARDOUS SPILLS | 131 | 04/22/2009 | Paid | $433.80 |
| PO 8200 09033009530 | n/a | ABSORBENTS, POWDER, FOR USE ON HAZARDOUS SPILLS | 141 | 04/22/2009 | Paid | $160.88 |