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 09040825137 |
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 09031601084 | n/a | PLUGS, MODULAR, FOR CONNECTING PRINTED CIRCUIT BOA | 141 | 04/09/2009 | Paid | $47.88 |
| CT 8100 09031601084 | n/a | WIPES, HAND CLEANING, HEAVY DUTY, 8-1/2 IN. X 11 I | 191 | 04/09/2009 | Paid | $217.62 |
| CT 8100 09031601084 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 INCH | 151 | 04/09/2009 | Paid | $580.60 |
| CT 8100 09031601084 | n/a | ADHESIVE, THREADLOCK | 181 | 04/09/2009 | Paid | $150.48 |
| CT 8100 09031601084 | n/a | CABLE TIES, SELF-LOCKING, NYLON AND PLASTIC | 161 | 04/09/2009 | Paid | $23.60 |
| CT 8100 09031601084 | n/a | LUBRICANT, GRAPHITE | 171 | 04/09/2009 | Paid | $119.80 |