PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10082034475 |
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 2200 10071925988 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE 20 OZ. 24/CASE | 1191 | 08/23/2010 | Paid | $22.11 |
DO 2200 10071925988 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE 20 OZ. 24/CA | 1201 | 08/23/2010 | Paid | $44.22 |