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 09033123640 |
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 09022007852 | n/a | Relays (Non-Electronic) | 111 | 04/01/2009 | Paid | $16.84 |
| PO 2200 09022407982 | n/a | STRIPS, TERMINAL (CONNECTING BLOCK) | 151 | 04/01/2009 | Paid | $41.09 |
| PO 2200 09022407982 | n/a | STRIPS, TERMINAL (CONNECTING BLOCK) | 141 | 04/01/2009 | Paid | $34.65 |