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 08111706577 |
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 08021206665 | n/a | WASHERS, CONDUIT, STEEL, REDUCING | 121 | 11/18/2008 | Paid | $45.70 |
| PO 2200 08021206665 | n/a | NUTS, BASE ASSEMBLY, HEXAGON | 111 | 11/18/2008 | Paid | $14.68 |
| PO 2200 08021206665 | n/a | EYE, HUB, ANGLE BOLT | 131 | 11/18/2008 | Paid | $127.60 |