Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 8200 09010512221 |
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 08082702602 | n/a | SWITCHES, DISCONNECT | 111 | 01/06/2009 | Paid | $29,499.60 |
| CT 8200 08082702602 | n/a | SWITCHES, DISCONNECT | 121 | 01/06/2009 | Paid | $18,088.70 |
| CT 8200 08082702602 | n/a | SWITCHES, DISCONNECT | 131 | 01/06/2009 | Paid | $28,746.66 |
| CT 8200 08082702602 | n/a | SWITCHES, DISCONNECT | 141 | 01/06/2009 | Paid | $10,322.10 |