PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 10102903575 |
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 10092432221 | n/a | CAP HEATED BEANIE FLEECE ONE SIZE FITS ALL | 111 | 11/01/2010 | Paid | $108.96 |
DO 2200 10092432221 | n/a | COCOA MIX HOT INSTANT PACK | 121 | 11/01/2010 | Paid | $375.00 |