Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6400 08111806901 |
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 6400 08102201538 | n/a | PARTS, ELECTRICAL, AUTOMOTIVE ( MISC.) | 131 | 11/19/2008 | Paid | $62.37 |
| PO 6400 08102201538 | n/a | PARTS, ELECTRICAL, AUTOMOTIVE ( MISC.) | 111 | 11/19/2008 | Paid | $236.25 |
| PO 6400 08102201538 | n/a | PARTS, ELECTRICAL, AUTOMOTIVE ( MISC.) | 121 | 11/19/2008 | Paid | $24.21 |