PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10080532877 |
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 10061022485 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 141 | 08/06/2010 | Paid | $168.96 |
DO 2200 10061022485 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 111 | 08/06/2010 | Paid | $153.60 |
DO 2200 10061022485 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 131 | 08/06/2010 | Paid | $16.00 |
DO 2200 10061022485 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 08/06/2010 | Paid | $105.60 |