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 09072337459 |
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 09042701324 | n/a | PARTS, SANDER, BENCH OR PORTABLE | 121 | 07/24/2009 | Paid | $5,727.48 |
| CT 2200 09042701324 | n/a | PARTS, SANDER, BENCH OR PORTABLE | 131 | 07/24/2009 | Paid | $8,591.22 |
| CT 2200 09042701324 | n/a | PARTS, SANDER, BENCH OR PORTABLE | 111 | 07/24/2009 | Paid | $12,881.12 |
| CT 2200 09042701324 | n/a | Trash Pumps, Portable, Engine-Driven | 161 | 07/24/2009 | Paid | $1,400.00 |