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 18101201302 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 18083015238 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/15/2018 | Paid | $34,200.00 |