Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 13020112877 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13011702015 | n/a | COATS, MEN'S, WINTER | 161 | 02/04/2013 | Paid | $69.98 |
| PO 2200 13011702015 | n/a | COATS, MEN'S, WINTER | 162 | 02/04/2013 | Paid | $69.97 |