PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 08110505161 |
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 08102201445 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN FAS | 141 | 11/06/2008 | Paid | $51.00 |
PO 2200 08102201445 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 11/06/2008 | Paid | $76.80 |
PO 2200 08102201445 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 111 | 11/06/2008 | Paid | $76.80 |
PO 2200 08102201445 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 131 | 11/06/2008 | Paid | $76.80 |