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 6400 09010512172 |
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 6400 08120804109 | n/a | TAPE, HEAT, ELECTRIC, W/PLUG, THERMOSTAT CONTROLLE | 121 | 01/06/2009 | Paid | $23.65 |
| PO 6400 08120804109 | n/a | TAPE, HEAT, ELECTRIC, W/PLUG, THERMOSTAT CONTROLLE | 111 | 01/06/2009 | Paid | $128.50 |
| PO 6400 08120804109 | n/a | TAPE, HEAT, ELECTRIC, W/PLUG, THERMOSTAT CONTROLLE | 131 | 01/06/2009 | Paid | $23.65 |