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 8100 09021718241 |
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 8100 09011400665 | n/a | TROLLEYS, HOIST | 111 | 02/18/2009 | Paid | $161.61 |
| CT 8100 09011400665 | n/a | ELEMENTS, FILTER SYSTEM | 121 | 02/18/2009 | Paid | $97.75 |
| CT 8100 09011400665 | n/a | OILS, LUBRICATING, SPECIAL | 131 | 02/18/2009 | Paid | $188.70 |