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 09011213394 |
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 | 121 | 01/13/2009 | Paid | $393.40 |
| CT 8200 08103000206 | n/a | CONNECTORS, WIRE | 131 | 01/13/2009 | Paid | $393.40 |