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 19051521149 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 19050810110 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/16/2019 | Paid | $1,102.80 |
DO 6200 19050810110 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 05/16/2019 | Paid | $551.40 |