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 09020516846 |
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 08121504503 | n/a | WATER COOLER, ELECTRIC, SELF-CONTAINED, MECHANICAL | 121 | 02/06/2009 | Paid | $26.55 |
| PO 8100 08121504503 | n/a | WATER COOLER, ELECTRIC, SELF-CONTAINED, MECHANICAL | 111 | 02/06/2009 | Paid | $469.80 |