Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 09120807274 |
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 09111801431 | n/a | Lamps, Projector | 121 | 12/09/2009 | Paid | $596.00 |
| PO 2200 09111801431 | n/a | Lamps, Projector | 111 | 12/09/2009 | Paid | $596.00 |