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 09033023558 |
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 09030608557 | n/a | CONDULET, CONDUIT, ALUMINUM | 151 | 03/31/2009 | Paid | $775.80 |
| PO 6200 09030608557 | n/a | COVERS, CONDULET, ALUMINUM | 131 | 03/31/2009 | Paid | $133.20 |
| PO 6200 09030608557 | n/a | GASKETS, HUB, ALUMINUM | 141 | 03/31/2009 | Paid | $129.80 |