Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 08111306080 |
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 2200 08100200190 | n/a | Calibrators: Resistance, Power, Voltage, Time, etc | 121 | 11/14/2008 | Paid | $613.35 |
| PO 2200 08100200190 | n/a | Calibrators: Resistance, Power, Voltage, Time, etc | 111 | 11/14/2008 | Paid | $1,791.00 |