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 2200 08121610730 |
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 2200 08032601384 | n/a | Winches, (Not Otherwise Classified) | 111 | 12/17/2008 | Paid | $2,914.77 |
| CT 2200 08032601384 | n/a | Winches, (Not Otherwise Classified) | 121 | 12/17/2008 | Paid | $2,945.94 |