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 09033023532 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09012710540 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/31/2009 | Paid | $53.51 |
| PO 2200 09031608975 | n/a | Transducers, Signal Converter | 1121 | 03/31/2009 | Paid | $1,170.00 |
| PO 2200 09031608975 | n/a | Controllers, Programmable: Industrial Control Devi | 1111 | 03/31/2009 | Paid | $3,348.28 |
| PO 2200 09031608975 | n/a | Tools, Programming and Case | 1131 | 03/31/2009 | Paid | $315.88 |