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 15082636546 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 15070716619 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 08/27/2015 | Paid | $11,734.20 |
| DO 8200 15070716619 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 08/27/2015 | Paid | $1,094.70 |
| DO 8200 15071517066 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 08/27/2015 | Paid | $22,541.13 |