PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 18111904472 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 18111302975 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/20/2018 | Paid | $2,757.00 |
DO 6200 18111302975 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/20/2018 | Paid | $2,481.30 |
DO 6200 18111302975 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/20/2018 | Paid | $1,654.20 |