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 08111907028 |
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 08102901959 | n/a | CORDS, EXTENSION, ELECTRICAL | 151 | 11/20/2008 | Paid | $6.30 |
| PO 2200 08102901959 | n/a | BOX, JUNCTION | 121 | 11/20/2008 | Paid | $8.20 |
| PO 2200 08102901959 | n/a | TIMERS, AUTOMATIC, ELECTRIC | 111 | 11/20/2008 | Paid | $11.87 |
| PO 2200 08102901959 | n/a | PLUGS, RECEPTACLE | 131 | 11/20/2008 | Paid | $11.04 |
| PO 2200 08102901959 | n/a | BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE | 141 | 11/20/2008 | Paid | $2.79 |