Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8500 10112205861 |
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 8500 10101100249 | n/a | Ballasts, All Kinds | 131 | 11/23/2010 | Paid | $414.57 |
| PO 8500 10101100250 | n/a | Ballasts, All Kinds | 121 | 11/23/2010 | Paid | $497.11 |
| PO 8500 10110200827 | n/a | Ballasts, All Kinds | 111 | 11/23/2010 | Paid | $371.56 |