PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 18060722523 |
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 18051810687 | n/a | CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ | 121 | 06/08/2018 | Paid | $59.53 |
DO 2200 18051810687 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 111 | 06/08/2018 | Paid | $190.56 |