Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8100 08120409135 |
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 8100 08101601065 | n/a | Ballasts, All Kinds | 1231 | 12/05/2008 | Paid | $466.80 |
| PO 8100 08101601065 | n/a | Pipe Fittings, Misc. (Not Otherwise Classified) | 1221 | 12/05/2008 | Paid | $45.60 |
| PO 8100 08101601065 | n/a | Ballasts, All Kinds | 1201 | 12/05/2008 | Paid | $15.78 |
| PO 8100 08101601065 | n/a | Pipe Fittings, Misc. (Not Otherwise Classified) | 1211 | 12/05/2008 | Paid | $42.96 |
| PO 8100 08101601065 | n/a | Pipe Fittings, Misc. (Not Otherwise Classified) | 1181 | 12/05/2008 | Paid | $9.02 |
| PO 8100 08101601065 | n/a | Ballasts, All Kinds | 1191 | 12/05/2008 | Paid | $5.40 |
| PO 8100 08101601065 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 1151 | 12/05/2008 | Paid | $872.50 |
| PO 8100 08101601065 | n/a | Pipe Fittings, Misc. (Not Otherwise Classified) | 1171 | 12/05/2008 | Paid | $21.77 |
| PO 8100 08101601065 | n/a | Pipe Fittings, Misc. (Not Otherwise Classified) | 1161 | 12/05/2008 | Paid | $20.70 |