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 09052730984 |
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 09042401312 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIESCOMM NAME FOR CODE | 181 | 05/28/2009 | Paid | $49.10 |
| CT 8100 09042401312 | n/a | DUCT, FLEXIBLE | 131 | 05/28/2009 | Paid | $151.74 |
| CT 8100 09042401312 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIESCOMM NAME FOR CODE | 141 | 05/28/2009 | Paid | $262.20 |
| CT 8100 09042401312 | n/a | V-Belts, Automotive Fan and Generator | 111 | 05/28/2009 | Paid | $244.00 |
| CT 8100 09042401312 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIESCOMM NAME FOR CODE | 171 | 05/28/2009 | Paid | $226.40 |
| CT 8100 09042401312 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIESCOMM NAME FOR CODE | 151 | 05/28/2009 | Paid | $230.40 |
| CT 8100 09042401312 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 05/28/2009 | Paid | $925.00 |
| CT 8100 09042401312 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIESCOMM NAME FOR CODE | 161 | 05/28/2009 | Paid | $277.00 |