Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 1100 09121107575 |
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 09101501484 | n/a | PARTS AND ACCESSORIES, ICE MAKER (MISC.) | 111 | 12/14/2009 | Paid | $1,246.03 |