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 08123011735 |
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) | 181 | 12/31/2008 | Paid | $283.00 |
| CT 8200 08103000205 | n/a | Electrical Accessories and Parts (Not Lighting) | 191 | 12/31/2008 | Paid | $1,037.22 |