Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6000 09100700658 |
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 6000 09092433836 | n/a | Monitors, Computerized (Brakes, Lights, RPM, Tempe | 141 | 10/08/2009 | Paid | $19.13 |
| DO 6000 09092433836 | n/a | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 121 | 10/08/2009 | Paid | $8.19 |
| DO 6000 09092433836 | n/a | FLASHLIGHT POCKET PENLITE SIZE AA | 111 | 10/08/2009 | Paid | $19.32 |
| DO 6000 09092433836 | n/a | Organizers (Cup Holders, Tissue Dispenser, etc.) | 131 | 10/08/2009 | Paid | $29.93 |