PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10011410981 |
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 09120705852 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 131 | 01/15/2010 | Paid | $38.40 |
DO 2200 09120705852 | n/a | GLOVES SAFETY INSULATED SZ 2XLARGE | 121 | 01/15/2010 | Paid | $421.20 |
DO 2200 09120705852 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 111 | 01/15/2010 | Paid | $367.92 |