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 09022319065

Total:$2,503.84

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
DO 7800 09021312514 n/a Compressor, Base or Tank Mounted, Electric Motor o 111 02/24/2009 Paid $40.82
DO 7800 09021312514 n/a Compressor, Base or Tank Mounted, Electric Motor o 116 02/24/2009 Paid $420.80
DO 7800 09021312514 n/a Compressor, Base or Tank Mounted, Electric Motor o 113 02/24/2009 Paid $20.48
DO 7800 09021312514 n/a Compressor, Base or Tank Mounted, Electric Motor o 115 02/24/2009 Paid $288.36
DO 7800 09021312514 n/a Compressor, Base or Tank Mounted, Electric Motor o 112 02/24/2009 Paid $208.00
DO 7800 09021312514 n/a Compressor, Base or Tank Mounted, Electric Motor o 114 02/24/2009 Paid $1,525.38
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