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 09042226981 |
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 09031008705 | n/a | HARDWARE, MISC., FOR DOORS | 1111 | 04/23/2009 | Paid | $28.76 |
| PO 8200 09031008705 | n/a | HARDWARE, MISC., FOR DOORS | 191 | 04/23/2009 | Paid | $7.20 |
| PO 8200 09031008705 | n/a | HARDWARE, MISC., FOR DOORS | 161 | 04/23/2009 | Paid | $570.24 |
| PO 8200 09031008705 | n/a | HARDWARE, MISC., FOR DOORS | 151 | 04/23/2009 | Paid | $1,007.80 |
| PO 8200 09031008705 | n/a | HARDWARE, MISC., FOR DOORS | 1121 | 04/23/2009 | Paid | $2.24 |
| PO 8200 09031008705 | n/a | HARDWARE, MISC., FOR DOORS | 181 | 04/23/2009 | Paid | $28.76 |
| PO 8200 09031008705 | n/a | HARDWARE, MISC., FOR DOORS | 1101 | 04/23/2009 | Paid | $26.44 |
| PO 8200 09031008705 | n/a | HARDWARE, MISC., FOR DOORS | 141 | 04/23/2009 | Paid | $172.60 |
| PO 8200 09031008705 | n/a | HARDWARE, MISC., FOR DOORS | 171 | 04/23/2009 | Paid | $28.76 |