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 08111306080 |
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 08101400884 | n/a | CONNECTORS, CABLE AND WIRE (MISC.) | 1111 | 11/14/2008 | Paid | $30.24 |
| PO 2200 08101400884 | n/a | SLEEVES AND SHRINK TUBING, SPLICING | 181 | 11/14/2008 | Paid | $109.90 |
| PO 2200 08101400884 | n/a | SLEEVES AND SHRINK TUBING, SPLICING | 191 | 11/14/2008 | Paid | $19.89 |
| PO 2200 08101400884 | n/a | SLEEVES AND SHRINK TUBING, SPLICING | 171 | 11/14/2008 | Paid | $238.52 |
| PO 2200 08101400884 | n/a | CONNECTORS, CABLE AND WIRE (MISC.) | 1101 | 11/14/2008 | Paid | $25.02 |