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 15092139294 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 15072317511 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 09/22/2015 | Paid | $2,056.75 |
| DO 8200 15072317511 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 09/22/2015 | Paid | $822.70 |
| DO 8200 15072317511 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 09/22/2015 | Paid | $27,060.00 |