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 09031020940 |
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 09020206780 | n/a | LABELS, WIRE MARKER | 191 | 03/11/2009 | Paid | $138.78 |
| PO 2200 09020206780 | n/a | VALVE, QUICK COUPLER | 181 | 03/11/2009 | Paid | $29.36 |
| PO 2200 09020206780 | n/a | VALVE, QUICK COUPLER | 141 | 03/11/2009 | Paid | $1.88 |
| PO 2200 09020206780 | n/a | NIPPLES, RIGID CONDUIT | 161 | 03/11/2009 | Paid | $13.05 |
| PO 2200 09020206780 | n/a | TAPE, ELECTRICAL INSULATING | 171 | 03/11/2009 | Paid | $1.80 |
| PO 2200 09020206780 | n/a | REPAIR KITS, VALVE | 151 | 03/11/2009 | Paid | $10.16 |