Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8200 08121610826 |
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 8200 08110502362 | n/a | Electrical Accessories and Parts (Not Lighting) | 1111 | 12/17/2008 | Paid | $79.00 |
| PO 8200 08110502362 | n/a | Electrical Accessories and Parts (Not Lighting) | 1101 | 12/17/2008 | Paid | $79.00 |
| PO 8200 08110502362 | n/a | Electrical Accessories and Parts (Not Lighting) | 1121 | 12/17/2008 | Paid | $63.20 |
| PO 8200 08110502362 | n/a | Electrical Accessories and Parts (Not Lighting) | 181 | 12/17/2008 | Paid | $79.00 |
| PO 8200 08110502362 | n/a | Electrical Accessories and Parts (Not Lighting) | 171 | 12/17/2008 | Paid | $79.00 |
| PO 8200 08110502362 | n/a | Electrical Accessories and Parts (Not Lighting) | 191 | 12/17/2008 | Paid | $79.50 |
| PO 8200 08110502362 | n/a | Electrical Accessories and Parts (Not Lighting) | 1141 | 12/17/2008 | Paid | $79.00 |
| PO 8200 08110502362 | n/a | CONNECTORS, SPLIT BOLT TYPE | 161 | 12/17/2008 | Paid | $480.00 |
| PO 8200 08110502362 | n/a | Electrical Accessories and Parts (Not Lighting) | 1131 | 12/17/2008 | Paid | $23.70 |