PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 09061533123 |
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 09043019931 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 111 | 06/16/2009 | Paid | $11,044.00 |
DO 6200 09043019931 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 112 | 06/16/2009 | Paid | $11,044.00 |