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 09061533150 |
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 09042910716 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 111 | 06/16/2009 | Paid | $47.70 |
| PO 8100 09042910716 | n/a | BALLASTS, FLUORESCENT, CIRCLINE | 131 | 06/16/2009 | Paid | $88.10 |
| PO 8100 09042910716 | n/a | BALLASTS, FLUORESCENT, CIRCLINE | 121 | 06/16/2009 | Paid | $303.30 |