Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8200 09051829848 |
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 8200 09033109615 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 121 | 05/19/2009 | Paid | $28.68 |
| PO 8200 09033109615 | n/a | SWITCH, SAFETY, 2 POLE, 2 FUSE; 3 POLE, 3 FUSE OR | 111 | 05/19/2009 | Paid | $266.85 |
| PO 8200 09033109615 | n/a | TRANSFORMER BRACKET 3 PHASE | 131 | 05/19/2009 | Paid | $1,002.50 |