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 09042327117 |
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 09033009496 | n/a | PLUGS, ATTACHMENT | 121 | 04/24/2009 | Paid | $74.80 |
| PO 8100 09033009496 | n/a | PLUGS, ATTACHMENT | 131 | 04/24/2009 | Paid | $78.48 |
| PO 8100 09033009496 | n/a | PLUGS, ATTACHMENT | 111 | 04/24/2009 | Paid | $195.52 |