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 09030420149 |
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 09012106147 | n/a | RELAYS, TIME DELAY | 111 | 03/05/2009 | Paid | $196.83 |
| PO 2200 09012106147 | n/a | PARTS AND ACCESSORIES, RELAY | 131 | 03/05/2009 | Paid | $35.84 |
| PO 2200 09012106147 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 141 | 03/05/2009 | Paid | $72.06 |
| PO 2200 09012106147 | n/a | RELAYS, BEACON LIGHT | 151 | 03/05/2009 | Paid | $24.90 |
| PO 2200 09012106147 | n/a | SOCKETS, RELAY | 121 | 03/05/2009 | Paid | $13.30 |
| PO 2200 09012106147 | n/a | RELAYS, BEACON LIGHT | 161 | 03/05/2009 | Paid | $24.90 |