Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8100 09021918633 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 09010500605 | n/a | Mirrors, Safety and Security (For Blind Corners in | 111 | 02/20/2009 | Paid | $514.08 |
| CT 8100 09010500605 | n/a | WASHERS, FLAT, STEEL | 151 | 02/20/2009 | Paid | $23.24 |
| CT 8100 09010500605 | n/a | CLAMPS, SPRING | 121 | 02/20/2009 | Paid | $30.20 |
| CT 8100 09010500605 | n/a | WASHERS, FENDER, STEEL, UNICHROME PLATED, FLAT | 171 | 02/20/2009 | Paid | $10.44 |
| CT 8100 09010500605 | n/a | SCREWS, CAP, ALLOY STEEL, SOCKET HEAD | 131 | 02/20/2009 | Paid | $60.03 |
| CT 8100 09010500605 | n/a | SCREWS, WOOD, ZINC PLATED STEEL, FLAT HEAD, SLOTTE | 181 | 02/20/2009 | Paid | $11.70 |
| CT 8100 09010500605 | n/a | NUTS, ALLOY STEEL, HEX HEAD, HEAVY | 141 | 02/20/2009 | Paid | $21.24 |
| CT 8100 09010500605 | n/a | BOLTS, TOGGLE, ROUND HEAD, SPRING WING | 161 | 02/20/2009 | Paid | $44.15 |