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 08123011735 |
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) | 131 | 12/31/2008 | Paid | $55.30 |
| PO 8200 08110502362 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 111 | 12/31/2008 | Paid | $3,758.33 |
| PO 8200 08110502362 | n/a | Electrical Accessories and Parts (Not Lighting) | 121 | 12/31/2008 | Paid | $15.80 |