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 08121510635 |
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 08110402260 | n/a | RECEPTACLES, DUPLEX | 121 | 12/16/2008 | Paid | $203.00 |
| PO 8200 08110402260 | n/a | CABLE, GENERAL TELEPHONE | 111 | 12/16/2008 | Paid | $338.40 |
| PO 8200 08110402260 | n/a | CONNECTORS, MODULAR | 131 | 12/16/2008 | Paid | $82.50 |