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 08111907030 |
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 08100800543 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 151 | 11/20/2008 | Paid | $22.29 |
| PO 2200 08100800543 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 131 | 11/20/2008 | Paid | $8.42 |
| PO 2200 08100800543 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 111 | 11/20/2008 | Paid | $176.63 |
| PO 2200 08100800543 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 141 | 11/20/2008 | Paid | $28.58 |
| PO 2200 08100800543 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 121 | 11/20/2008 | Paid | $9.72 |