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 08121610826 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 08103000205 | n/a | Electrical Accessories and Parts (Not Lighting) | 141 | 12/17/2008 | Paid | $1,334.97 |
| CT 8200 08103000205 | n/a | Electrical Accessories and Parts (Not Lighting) | 121 | 12/17/2008 | Paid | $473.34 |
| CT 8200 08103000205 | n/a | Electrical Accessories and Parts (Not Lighting) | 111 | 12/17/2008 | Paid | $657.90 |
| CT 8200 08103000205 | n/a | Electrical Accessories and Parts (Not Lighting) | 1151 | 12/17/2008 | Paid | $739.20 |
| CT 8200 08103000205 | n/a | Electrical Accessories and Parts (Not Lighting) | 131 | 12/17/2008 | Paid | $724.10 |
| CT 8200 08103000205 | n/a | Electrical Accessories and Parts (Not Lighting) | 1161 | 12/17/2008 | Paid | $202.86 |