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 09020316344 |
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 08123005158 | n/a | Heaters, Electric (Panel or Wall Type) and Parts | 111 | 02/04/2009 | Paid | $1,094.40 |
| PO 2200 08123105175 | n/a | SWITCHES, FLOAT | 131 | 02/04/2009 | Paid | $87.48 |
| PO 2200 08123105175 | n/a | Clamps, Hose | 121 | 02/04/2009 | Paid | $12.87 |
| PO 2200 08123105189 | n/a | BALLASTS, MERCURY VAPOR, CONSTANT WATTAGE | 141 | 02/04/2009 | Paid | $110.90 |
| PO 2200 08123105189 | n/a | LAMPS, MERCURY VAPOR | 151 | 02/04/2009 | Paid | $19.44 |