Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 1500 09112506169

Total:$36,787.47

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 1500 09091502018 n/a RECEPTACLES, TRASH, STEEL BAR 121 11/30/2009 Paid $1,748.20
CT 1500 09091502018 n/a RECEPTACLES, TRASH, STEEL BAR 151 11/30/2009 Paid $1,845.91
CT 1500 09091502018 n/a RECEPTACLES, TRASH, STEEL BAR 131 11/30/2009 Paid $805.40
CT 1500 09091502018 n/a RECEPTACLES, TRASH, STEEL BAR 111 11/30/2009 Paid $29,707.00
CT 1500 09091502018 n/a RECEPTACLES, TRASH, STEEL BAR 141 11/30/2009 Paid $1,380.20
CT 1500 09091502018 n/a RECEPTACLES, TRASH, STEEL BAR 161 11/30/2009 Paid $1,300.76
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