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 09020316346 |
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 08122905065 | n/a | SCREWS, CAP, STAINLESS STEEL, ROUND HEAD, WITHOUT | 111 | 02/04/2009 | Paid | $10.26 |
| PO 2200 08122905065 | n/a | SCREWS, CAP, STAINLESS STEEL, ROUND HEAD, WITHOUT | 121 | 02/04/2009 | Paid | $31.52 |
| PO 2200 08122905065 | n/a | ISOLATORS, SERUM. CONTAINS ONE-WAY VALVE AND FILTE | 131 | 02/04/2009 | Paid | $12.88 |