PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 1100 15051224512 |
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 | 131 | 05/13/2015 | Paid | $22.50 |
DO 1100 14100100235 | n/a | Coffee | 141 | 05/13/2015 | Paid | $820.80 |
DO 1100 14100100235 | n/a | Coffee | 121 | 05/13/2015 | Paid | $1,173.60 |