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 16051624799 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16042612004 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/17/2016 | Paid | $3,930.00 |
DO 6200 16042612005 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/17/2016 | Paid | $3,930.00 |
DO 6200 16042612006 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/17/2016 | Paid | $3,930.00 |