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 09030319887 |
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 09011505994 | n/a | LENS, PILOT LIGHT | 151 | 03/04/2009 | Paid | $92.16 |
| PO 2200 09011505994 | n/a | LENS, PILOT LIGHT | 121 | 03/04/2009 | Paid | $52.48 |
| PO 2200 09011505994 | n/a | LENS, PILOT LIGHT | 131 | 03/04/2009 | Paid | $9.38 |
| PO 2200 09011505994 | n/a | LENS, PILOT LIGHT | 141 | 03/04/2009 | Paid | $9.54 |
| PO 2200 09011505994 | n/a | LENS, PILOT LIGHT | 111 | 03/04/2009 | Paid | $52.48 |
| PO 2200 09012106149 | n/a | SWITCHES AND PARTS, CONTROL | 1111 | 03/04/2009 | Paid | $6.14 |
| PO 2200 09012106149 | n/a | PLUGS, CONDUIT, PLASTIC, RIGID | 1131 | 03/04/2009 | Paid | $0.95 |
| PO 2200 09012106149 | n/a | RECEPTACLES, MISCELLANEOUS | 161 | 03/04/2009 | Paid | $19.71 |
| PO 2200 09012106149 | n/a | RECEPTACLES, MISCELLANEOUS | 171 | 03/04/2009 | Paid | $19.71 |
| PO 2200 09012106149 | n/a | SWITCHES AND PARTS, CONTROL | 1121 | 03/04/2009 | Paid | $7.70 |
| PO 2200 09012106149 | n/a | CORD SETS, VINYL CAPS MOLDED TO VINYL CABLE | 181 | 03/04/2009 | Paid | $12.60 |
| PO 2200 09012106149 | n/a | Conduit and Fittings, Plastic/Pvc | 1141 | 03/04/2009 | Paid | $2.59 |
| PO 2200 09012106149 | n/a | SWITCHES, FLOAT | 1101 | 03/04/2009 | Paid | $132.71 |
| PO 2200 09012106149 | n/a | Timers, Mechanical | 191 | 03/04/2009 | Paid | $46.98 |