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 09012114483 |
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 08121104395 | n/a | Capacitors, Motor Starting and Running | 151 | 01/22/2009 | Paid | $9.96 |
| PO 2200 08121104395 | n/a | Relays (Non-Electronic) | 141 | 01/22/2009 | Paid | $53.20 |
| PO 2200 08121104395 | n/a | Capacitors, Motor Starting and Running | 161 | 01/22/2009 | Paid | $7.08 |
| PO 2200 08121504509 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 121 | 01/22/2009 | Paid | $4.82 |
| PO 2200 08121504509 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 111 | 01/22/2009 | Paid | $20.58 |