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 09040825023 |
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 09022513587 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 04/09/2009 | Paid | $255.96 |
| PO 2200 09030208283 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 04/09/2009 | Paid | $110.52 |
| PO 2200 09030508475 | n/a | METERS, HOUR | 141 | 04/09/2009 | Paid | $110.52 |
| PO 2200 09030508515 | n/a | LAMPS, INCANDESCENT, GENERAL | 111 | 04/09/2009 | Paid | $7.00 |