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 09022619467 |
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 09013006717 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 121 | 02/27/2009 | Paid | $242.60 |
| PO 6200 09013006717 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 111 | 02/27/2009 | Paid | $672.50 |