PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | CRACK SEAL RESURFACING |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 17111504140 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 17092816829 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 11/16/2017 | Paid | $16,650.00 |
DO 6200 17092816829 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/16/2017 | Paid | $16,650.00 |
DO 6200 17092816829 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/16/2017 | Paid | $16,650.00 |
DO 6200 17092816829 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 11/16/2017 | Paid | $16,650.00 |