Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 7800 09012915779 |
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 7800 09012206242 | n/a | Compressor, Base or Tank Mounted, Electric Motor o | 111 | 01/30/2009 | Paid | $52.11 |
| PO 7800 09012206242 | n/a | Compressor, Base or Tank Mounted, Electric Motor o | 115 | 01/30/2009 | Paid | $97.38 |