PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09071436197 |
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 09062425014 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 131 | 07/15/2009 | Paid | $76.80 |
DO 2200 09062425014 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 141 | 07/15/2009 | Paid | $76.80 |
DO 2200 09062425014 | n/a | STRAP FOR SAFETY GLASSES | 111 | 07/15/2009 | Paid | $11.70 |
DO 2200 09062425014 | n/a | EAR PLUG DISPOSABLE | 121 | 07/15/2009 | Paid | $33.60 |
DO 2200 09062425014 | n/a | MACHETE, HEAVY DUTY 22" | 151 | 07/15/2009 | Paid | $85.55 |