Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | GAX 8500 14013006972 |
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 |
|---|---|---|---|---|---|---|
| n/a | Electrical/lighting | 103 | 02/19/2014 | Paid | ($107.10) | |
| n/a | Electrical/lighting | 104 | 02/19/2014 | Paid | $67.44 | |
| n/a | Electrical/lighting | 106 | 02/19/2014 | Paid | $82.80 | |
| n/a | Electrical/lighting | 102 | 02/19/2014 | Paid | $107.10 |