PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 14082935269 |
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 14013007223 | n/a | Coffee | 111 | 09/02/2014 | Paid | $181.80 |
DO 1100 14013007223 | n/a | Coffee | 121 | 09/02/2014 | Paid | $190.80 |
DO 1100 14082719658 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 09/02/2014 | Paid | $1,346.40 |