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 09042327077 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 09032401133 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 141 | 04/24/2009 | Paid | $2,019.00 |
| CT 2200 09032401133 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 131 | 04/24/2009 | Paid | $1,960.20 |
| CT 2200 09032401133 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 111 | 04/24/2009 | Paid | $454.20 |
| CT 2200 09032401133 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 161 | 04/24/2009 | Paid | $79.80 |
| CT 2200 09032401133 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 121 | 04/24/2009 | Paid | $395.70 |
| CT 2200 09032401133 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 151 | 04/24/2009 | Paid | $505.20 |