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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	W W GRAINGER INC
PAYMENT REQUEST	PRM 2200 10050623230

Total:$1,181.40

Purchase Orders | Select from Below

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 10031914842	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMONADE	161	05/07/2010	Paid	$26.00
DO 2200 10031914842	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE	181	05/07/2010	Paid	$76.80
DO 2200 10031914842	n/a	BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE	1101	05/07/2010	Paid	$89.28
DO 2200 10031914842	n/a	GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE	121	05/07/2010	Paid	$63.84
DO 2200 10031914842	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE FRUIT PUNCH	141	05/07/2010	Paid	$52.00
DO 2200 10031914842	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH	171	05/07/2010	Paid	$76.80
DO 2200 10031914842	n/a	SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN	1131	05/07/2010	Paid	$108.32
DO 2200 10031914842	n/a	BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE	1111	05/07/2010	Paid	$89.28
DO 2200 10031914842	n/a	BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME	191	05/07/2010	Paid	$76.80
DO 2200 10031914842	n/a	BUCKET GALV 12 QT	1151	05/07/2010	Paid	$153.10
DO 2200 10031914842	n/a	GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM	111	05/07/2010	Paid	$63.84
DO 2200 10031914842	n/a	SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET	1141	05/07/2010	Paid	$66.34
DO 2200 10031914842	n/a	KNIFE UTILITY	1161	05/07/2010	Paid	$77.40
DO 2200 10031914842	n/a	RESPIRATOR DUST AND FUMES	131	05/07/2010	Paid	$87.00
DO 2200 10031914842	n/a	BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE MIXED BERRY	151	05/07/2010	Paid	$26.00
DO 2200 10031914842	n/a	CUTTER BOLT 18 IN	1121	05/07/2010	Paid	$48.60