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 09021818356 |
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 09011405858 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 131 | 02/19/2009 | Paid | $51.06 |
| PO 2200 09011405858 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 141 | 02/19/2009 | Paid | $67.02 |
| PO 2200 09011405858 | n/a | SWITCHES, FUSE BLOCK | 151 | 02/19/2009 | Paid | $92.64 |
| PO 2200 09011405858 | n/a | SWITCHES, FUSE BLOCK | 161 | 02/19/2009 | Paid | $13.90 |
| PO 2200 09011405861 | n/a | BRUSH PAINT 2 IN | 191 | 02/19/2009 | Paid | $9.00 |
| PO 2200 09011405861 | n/a | Paint, Rust Preventative | 1111 | 02/19/2009 | Paid | $73.31 |
| PO 2200 09011405861 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 181 | 02/19/2009 | Paid | $23.60 |
| PO 2200 09011405861 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 171 | 02/19/2009 | Paid | $7.47 |
| PO 2200 09011405861 | n/a | ROLLERS, PAINT | 1101 | 02/19/2009 | Paid | $11.32 |