Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 10102102468 |
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 2200 10071525752 | n/a | SHEARS LOPPING | 131 | 10/22/2010 | Paid | $139.80 |
| DO 2200 10071525752 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 121 | 10/22/2010 | Paid | $131.20 |
| DO 2200 10071525752 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 10/22/2010 | Paid | $202.56 |
| DO 2200 10071525752 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 141 | 10/22/2010 | Paid | $100.14 |