Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8200 08112407847 |
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 08110502389 | n/a | CONNECTORS, CABLE AND WIRE (MISC.) | 121 | 11/25/2008 | Paid | $949.10 |
| PO 8200 08110502389 | n/a | CONNECTORS, CABLE AND WIRE (MISC.) | 111 | 11/25/2008 | Paid | $500.40 |