Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 08112007261 |
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 6200 08103002056 | n/a | BITS, DRILL, HIGH SPEED STEEL | 111 | 11/21/2008 | Paid | $265.80 |
| PO 6200 08103002056 | n/a | TERMINAL FORKS | 171 | 11/21/2008 | Paid | $497.30 |
| PO 6200 08103002056 | n/a | CONNECTORS, WIRE, INSULATED | 131 | 11/21/2008 | Paid | $1,398.60 |
| PO 6200 08103002056 | n/a | TERMINAL FORKS | 161 | 11/21/2008 | Paid | $175.20 |
| PO 6200 08103002056 | n/a | TERMINAL FORKS | 141 | 11/21/2008 | Paid | $242.60 |
| PO 6200 08103002056 | n/a | CONNECTORS, WIRE, INSULATED | 151 | 11/21/2008 | Paid | $950.40 |
| PO 6200 08103002056 | n/a | BITS, DRILL, HIGH SPEED STEEL | 121 | 11/21/2008 | Paid | $52.80 |