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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 16081734361

Total:$1,159.51

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 16061714932 n/a BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE 151 08/18/2016 Paid $105.92
DO 2200 16061714932 n/a BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE 141 08/18/2016 Paid $132.40
DO 2200 16061714932 n/a KITS FIRST AID NYLON BAG COMPLETE SMALL 111 08/18/2016 Paid $153.70
DO 2200 16061714932 n/a BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE 131 08/18/2016 Paid $211.84
DO 2200 16061714932 n/a SHOVEL ROUND, D-HANDLE 36 INCH. 171 08/18/2016 Paid $109.65
DO 2200 16061714932 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 121 08/18/2016 Paid $252.00
DO 2200 16061714932 n/a MARKER, WAND FOR INVERTED SPRAY PAINTS 161 08/18/2016 Paid $194.00
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