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 09010512221

Total:$1,141.54

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
CT 8200 08103000206 n/a CONNECTORS, WIRE 191 01/06/2009 Paid $223.96
CT 8200 08103000206 n/a CONNECTORS, WIRE 181 01/06/2009 Paid $223.96
CT 8200 08103000206 n/a CONNECTORS, WIRE 151 01/06/2009 Paid $65.52
CT 8200 08103000206 n/a CONNECTORS, WIRE 161 01/06/2009 Paid $180.18
CT 8200 08103000206 n/a CONNECTORS, WIRE 171 01/06/2009 Paid $223.96
CT 8200 08103000206 n/a CONNECTORS, WIRE 1101 01/06/2009 Paid $223.96
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