Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 09012715248 |
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 08121604620 | n/a | FUSES, FERRULE TYPE | 131 | 01/28/2009 | Paid | $28.00 |
| PO 2200 08121604620 | n/a | FUSES, FERRULE TYPE | 161 | 01/28/2009 | Paid | $53.25 |
| PO 2200 08121604620 | n/a | FUSES, FERRULE TYPE | 141 | 01/28/2009 | Paid | $8.30 |
| PO 2200 08121604620 | n/a | FUSES, FERRULE TYPE | 151 | 01/28/2009 | Paid | $69.30 |
| PO 2200 08121604620 | n/a | FUSES, FERRULE TYPE | 111 | 01/28/2009 | Paid | $248.80 |
| PO 2200 08121604620 | n/a | FUSES, FERRULE TYPE | 121 | 01/28/2009 | Paid | $26.00 |