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 08101602450 |
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 08081916607 | n/a | Lights, Beacon and Signal | 151 | 10/17/2008 | Paid | $3.37 |
| PO 2200 08081916607 | n/a | Lights, Beacon and Signal | 141 | 10/17/2008 | Paid | $110.03 |
| PO 2200 08082917455 | n/a | PARTS AND ACCESSORIES, HOUR METER | 131 | 10/17/2008 | Paid | $53.42 |
| PO 2200 08082917455 | n/a | CAPACITORS, BRAND LISTED OR EQUAL | 1121 | 10/17/2008 | Paid | $22.17 |
| PO 2200 08082917455 | n/a | RELAYS, BEACON LIGHT | 121 | 10/17/2008 | Paid | $86.18 |
| PO 2200 08090317668 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 171 | 10/17/2008 | Paid | $9.86 |
| PO 2200 08090317668 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 181 | 10/17/2008 | Paid | $30.81 |
| PO 2200 08090317668 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 1101 | 10/17/2008 | Paid | $1.33 |
| PO 2200 08090317668 | n/a | SWITCH, SELECTOR | 161 | 10/17/2008 | Paid | $35.55 |
| PO 2200 08090317668 | n/a | MOUNTING DEVICE, SWITCH BOX | 191 | 10/17/2008 | Paid | $13.90 |
| PO 2200 08091818743 | n/a | METERS, WATT-HOUR | 1111 | 10/17/2008 | Paid | $320.52 |
| PO 2200 08092519189 | n/a | TIMERS/CLOCKS AND PARTS (FOR LIGHTING CONTROL) | 111 | 10/17/2008 | Paid | $144.68 |