Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 1100 14090836045 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 14082719658 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 09/09/2014 | Paid | $12.48 |
| DO 1100 14082719658 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 09/09/2014 | Paid | $1,076.40 |
| DO 1100 14082719658 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 09/09/2014 | Paid | $1,345.50 |