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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 6400 09070935737
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
DO 6400 09061624193 n/a Controls: Limit Switches, Relays, Thermostats, Gas 111 07/10/2009 Paid $358.00