Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 08111306080 |
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 2200 08101400926 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 1121 | 11/14/2008 | Paid | $687.00 |
| PO 2200 08101400926 | n/a | WIRE, TYPE THHN | 1131 | 11/14/2008 | Paid | $420.10 |
| PO 2200 08101400926 | n/a | CONNECTORS, CABLE AND WIRE (MISC.) | 1151 | 11/14/2008 | Paid | $55.90 |
| PO 2200 08101400926 | n/a | BLOCKS AND ACCESSORIES, TERMINAL | 1171 | 11/14/2008 | Paid | $58.90 |
| PO 2200 08101400926 | n/a | CLAMPS, CABLE GRIP NYLON | 1141 | 11/14/2008 | Paid | $336.95 |
| PO 2200 08101400926 | n/a | BLOCKS AND ACCESSORIES, TERMINAL | 1161 | 11/14/2008 | Paid | $58.90 |
| PO 2200 08101400926 | n/a | STRIPS, TERMINAL (CONNECTING BLOCK) | 1181 | 11/14/2008 | Paid | $6.70 |