PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 12040217359 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 12021508416 | n/a | Patching Mix, Asphalt Concrete | 111 | 04/03/2012 | Paid | $3,780.00 |