PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 15071631572 |
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 15062616135 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 141 | 07/17/2015 | Paid | $317.60 |
DO 2200 15062616135 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 07/17/2015 | Paid | $438.00 |
DO 2200 15062616135 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 151 | 07/17/2015 | Paid | $242.60 |
DO 2200 15062616135 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 131 | 07/17/2015 | Paid | $317.60 |
DO 2200 15062616135 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 111 | 07/17/2015 | Paid | $476.40 |