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 16090937031 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16082518785 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/12/2016 | Paid | $2,358.00 |
DO 6200 16082518787 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/12/2016 | Paid | $2,358.00 |