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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AMERICAN GRINDING COMPANY, LLC
PAYMENT REQUEST PRM 6200 16121206634
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6200 16101101034 n/a Maintenance and Repair, Sidewalk and Driveway (Inc 111 12/13/2016 Paid $47,650.70