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 13021914268

Total:$864.69

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 131 02/20/2013 Paid $73.92
PO 2200 13011702015 n/a COATS, MEN'S, WINTER 141 02/20/2013 Paid $210.60
PO 2200 13011702015 n/a COATS, MEN'S, WINTER 112 02/20/2013 Paid $73.91
PO 2200 13011702015 n/a COATS, MEN'S, WINTER 111 02/20/2013 Paid $73.92
PO 2200 13011702015 n/a COATS, MEN'S, WINTER 142 02/20/2013 Paid $210.60
PO 2200 13011702015 n/a COATS, MEN'S, WINTER 122 02/20/2013 Paid $73.91
PO 2200 13011702015 n/a COATS, MEN'S, WINTER 121 02/20/2013 Paid $73.92
PO 2200 13011702015 n/a COATS, MEN'S, WINTER 132 02/20/2013 Paid $73.91
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