PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 08122911493 |
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 |
---|---|---|---|---|---|---|
CT 6200 08110300225 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 111 | 12/30/2008 | Paid | $24,432.80 |
CT 6200 08110300225 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 112 | 12/30/2008 | Paid | $24,432.80 |