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 08111706579 |
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 2200 08102801841 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 121 | 11/18/2008 | Paid | $209.10 |
| PO 2200 08102801841 | n/a | BRUSH PAINT 3 IN | 111 | 11/18/2008 | Paid | $11.50 |
| PO 2200 08102801841 | n/a | HAT SAFETY FULL BRIM | 131 | 11/18/2008 | Paid | $92.10 |
| PO 2200 08102801841 | n/a | SLING NYLON WEB 9 FT | 141 | 11/18/2008 | Paid | $123.18 |