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 09020917252 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 08120200402 | n/a | TOOL BOXES, UTILITY | 1101 | 02/10/2009 | Paid | $50.62 |
| CT 8100 08120200402 | n/a | LAMPS, FLUORESCENT, RECESSED DOUBLE CONTACT BASE, | 1121 | 02/10/2009 | Paid | $547.80 |
| CT 8100 08120200402 | n/a | LAMPS, FLUORESCENT, ENERGY SAVING, WATT MISER TYPE | 1131 | 02/10/2009 | Paid | $2,142.00 |
| CT 8100 08120200402 | n/a | Wrenches, All Kinds (Including Sockets) | 151 | 02/10/2009 | Paid | $86.82 |
| CT 8100 08120200402 | n/a | Wrenches, All Kinds (Including Sockets) | 161 | 02/10/2009 | Paid | $79.48 |
| CT 8100 08120200402 | n/a | Screwdrivers, All Kinds | 131 | 02/10/2009 | Paid | $57.64 |
| CT 8100 08120200402 | n/a | Wrenches, All Kinds (Including Sockets) | 111 | 02/10/2009 | Paid | $35.90 |
| CT 8100 08120200402 | n/a | DRIVERS, NUT, HAND, HEXAGON | 121 | 02/10/2009 | Paid | $51.98 |
| CT 8100 08120200402 | n/a | Pliers, All Kinds (Except Stock Tagging) | 181 | 02/10/2009 | Paid | $74.04 |
| CT 8100 08120200402 | n/a | Pliers, All Kinds (Except Stock Tagging) | 141 | 02/10/2009 | Paid | $52.30 |
| CT 8100 08120200402 | n/a | SOAP, LIQUID, LOTION TYPE | 171 | 02/10/2009 | Paid | $40.38 |
| CT 8100 08120200402 | n/a | TOOL BOXES, UTILITY | 191 | 02/10/2009 | Paid | $33.84 |
| CT 8100 08120200402 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 1111 | 02/10/2009 | Paid | $606.24 |