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 09011413699 |
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 08112603579 | n/a | LABELS, WIRE MARKER | 181 | 01/15/2009 | Paid | $219.80 |
| PO 2200 08112603579 | n/a | PANELS, ELECTRICAL BOX MOUNTING | 171 | 01/15/2009 | Paid | $34.75 |
| PO 2200 08120103652 | n/a | FUSES, ELECTRICAL, MISC. | 121 | 01/15/2009 | Paid | $38.84 |
| PO 2200 08120303794 | n/a | Power Supplies (Not Computer Room) | 111 | 01/15/2009 | Paid | $64.80 |
| PO 2200 08120303858 | n/a | FUSES, TYPE FNQ/FNQR, TIME DELAY | 161 | 01/15/2009 | Paid | $22.96 |
| PO 2200 08120504029 | n/a | LAMPS, FLUORESCENT, ENERGY SAVING, WATT MISER TYPE | 151 | 01/15/2009 | Paid | $4.76 |
| PO 2200 08120504029 | n/a | FIXTURES, FLUORESCENT, OUTDOOR | 141 | 01/15/2009 | Paid | $161.58 |