Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 08111306079 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08101500102 | n/a | RESPIRATOR CARTRIDGE MSA ORGANIC VAPORS/ACID GASSES/HEPA | 121 | 11/14/2008 | Paid | $194.40 |
| CT 2200 08101500102 | n/a | RESPIRATOR FULL-FACE MSA ULTRA-TWIN BLACK HYCAR RUBBER SMALL | 111 | 11/14/2008 | Paid | $559.14 |