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 15020513199 |
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 14100100235 | n/a | Coffee | 141 | 02/06/2015 | Paid | $861.72 |
| DO 1100 14100100235 | n/a | Coffee | 121 | 02/06/2015 | Paid | $1,419.00 |
| DO 1100 14100100235 | n/a | Coffee | 131 | 02/06/2015 | Paid | $236.50 |
| DO 1100 14100100235 | n/a | Coffee | 111 | 02/06/2015 | Paid | $138.60 |