Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 9300 11051723056 |
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 9300 11042104629 | n/a | Beverages, Thirst Quenching, w/Electrolyte | 131 | 05/18/2011 | Paid | $1,058.50 |
| PO 9300 11042104629 | n/a | Beverages, Thirst Quenching, w/Electrolyte | 111 | 05/18/2011 | Paid | $1,058.50 |
| PO 9300 11042104629 | n/a | Beverages, Thirst Quenching, w/Electrolyte | 121 | 05/18/2011 | Paid | $1,058.50 |