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 09012815513 |
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 08121804797 | n/a | Relays (Non-Electronic) | 111 | 01/29/2009 | Paid | $20.58 |
| PO 2200 08121804797 | n/a | Control Devices, Lighting (Including Photocells, M | 141 | 01/29/2009 | Paid | $1.33 |
| PO 2200 08121804797 | n/a | Control Devices, Lighting (Including Photocells, M | 131 | 01/29/2009 | Paid | $101.12 |
| PO 2200 08121804797 | n/a | Relays (Non-Electronic) | 121 | 01/29/2009 | Paid | $4.82 |
| PO 2200 08121904850 | n/a | CONTACTORS | 151 | 01/29/2009 | Paid | $195.48 |
| PO 2200 08122204957 | n/a | SOCKETS, RELAY | 171 | 01/29/2009 | Paid | $13.30 |
| PO 2200 08122204986 | n/a | TIMERS/CLOCKS AND PARTS (FOR LIGHTING CONTROL) | 161 | 01/29/2009 | Paid | $65.61 |