Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 08093056112

Total:$404.67

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 2200 08061112818 n/a Fuses, Fuse Blocks and Holders, Links, etc. 141 10/01/2008 Paid $104.82
PO 2200 08061112818 n/a Fuses, Fuse Blocks and Holders, Links, etc. 121 10/01/2008 Paid $75.84
PO 2200 08061112818 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 111 10/01/2008 Paid $8.31
PO 2200 08061112818 n/a Fuses, Fuse Blocks and Holders, Links, etc. 151 10/01/2008 Paid $78.12
PO 2200 08061112818 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 171 10/01/2008 Paid $7.62
PO 2200 08061112818 n/a Fuses, Fuse Blocks and Holders, Links, etc. 161 10/01/2008 Paid $57.00
PO 2200 08061112818 n/a Fuses, Fuse Blocks and Holders, Links, etc. 131 10/01/2008 Paid $72.96
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