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 08100100022

Total:$608.21

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 08072915284 n/a RELAYS, MISC. - BRAND LISTED OR EQUAL 111 10/02/2008 Paid $19.54
PO 2200 08072915284 n/a RELAYS, MISC. - BRAND LISTED OR EQUAL 121 10/02/2008 Paid $19.54
PO 2200 08080515727 n/a PARTS AND ACCESSORIES, MOTOR STARTER 131 10/02/2008 Paid $252.90
PO 2200 08080515727 n/a ENCLOSURES AND COMPONENTS, ELECTRICAL 141 10/02/2008 Paid $84.06
PO 2200 08090317660 n/a PANELS, ELECTRICAL BOX MOUNTING 161 10/02/2008 Paid $32.80
PO 2200 08090317660 n/a METERS, HOUR 181 10/02/2008 Paid $53.42
PO 2200 08090317660 n/a COVERS, CONDUIT BOXES, ALUMINUM, WITH SCREWS 171 10/02/2008 Paid $39.28
PO 2200 08090317660 n/a PANELS, ELECTRICAL BOX MOUNTING 191 10/02/2008 Paid $30.30
PO 2200 08091818784 n/a SENSORS, VOLTAGE 151 10/02/2008 Paid $76.37
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