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 6400 10010710211 |
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 6400 09120305625 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 01/08/2010 | Paid | $230.90 |
| DO 6400 09120305625 | n/a | Batteries, Dry Cell (Except Communications Radio a | 121 | 01/08/2010 | Paid | $5.40 |