Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | GAX 8500 11041112516 |
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 |
|---|---|---|---|---|---|---|
| n/a | Maintenance-buildings | 105 | 04/20/2011 | Paid | $63.86 | |
| n/a | Maintenance-buildings | 1010 | 04/20/2011 | Paid | $30.36 | |
| n/a | Maintenance-buildings | 108 | 04/20/2011 | Paid | $145.65 | |
| n/a | Maintenance-buildings | 102 | 04/20/2011 | Paid | $80.02 | |
| n/a | Maintenance-buildings | 106 | 04/20/2011 | Paid | $10.52 | |
| n/a | Maintenance-buildings | 109 | 04/20/2011 | Paid | $141.48 | |
| n/a | Maintenance-buildings | 103 | 04/20/2011 | Paid | $78.30 | |
| n/a | Maintenance-buildings | 107 | 04/20/2011 | Paid | $62.65 | |
| n/a | Maintenance-buildings | 101 | 04/20/2011 | Paid | $90.32 | |
| n/a | Maintenance-buildings | 104 | 04/20/2011 | Paid | $37.44 |