Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 09102202470 |
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 09093015528 | n/a | COCOA MIX HOT INSTANT PACK | 111 | 10/23/2009 | Paid | $471.60 |
| PO 2200 09093015528 | n/a | SOCK TUBE THERMAL ONE SIZE FITS ALL STAY DRY/WARM | 121 | 10/23/2009 | Paid | $313.40 |