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 8200 09032522989 |
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 8200 09021700900 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 161 | 03/26/2009 | Paid | $68,885.00 |
| CT 8200 09021700921 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 151 | 03/26/2009 | Paid | $2,251.33 |
| CT 8200 09021700921 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 131 | 03/26/2009 | Paid | $2,134.72 |
| CT 8200 09021700921 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 141 | 03/26/2009 | Paid | $1,762.12 |
| CT 8200 09021700921 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 121 | 03/26/2009 | Paid | $2,300.00 |
| CT 8200 09021700921 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 111 | 03/26/2009 | Paid | $3,845.65 |