PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 12050220430 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 12042512819 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/03/2012 | Paid | $14,201.60 |
DO 6200 12042512820 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 05/03/2012 | Paid | $13,631.00 |