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 11051923301 |
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 11011100463 | n/a | CONTACTORS | 111 | 05/20/2011 | Paid | $6,425.10 |
| CT 8100 11011100463 | n/a | CONTACTORS | 121 | 05/20/2011 | Paid | $3,569.50 |