PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8600 09031822194 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09022513626 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/19/2009 | Paid | $431.60 |