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 08110404904 |
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 08100100064 | n/a | Structural Supports and Racks, Mechanical Type: An | 131 | 11/05/2008 | Paid | $280.35 |
| PO 2200 08100900567 | n/a | TIMERS/CLOCKS AND PARTS (FOR LIGHTING CONTROL) | 121 | 11/05/2008 | Paid | $64.40 |
| PO 2200 08100900567 | n/a | BASES, ATTACHMENT PLUG, BAKELITE, MEDIUM SCREW BAS | 111 | 11/05/2008 | Paid | $1.33 |