Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 1100 10030215939 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 10011108494 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 03/03/2010 | Paid | $39.83 |
| DO 1100 10011108494 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 121 | 03/03/2010 | Paid | $128.16 |
| DO 1100 10011108494 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 131 | 03/03/2010 | Paid | $34.70 |