PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 09100800902 |
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 08100900056 | n/a | Patching Mix, Asphalt Concrete | 111 | 10/09/2009 | Paid | $554.85 |
CT 6200 08100900056 | n/a | Patching Mix, Asphalt Concrete | 113 | 10/09/2009 | Paid | $554.85 |
CT 6200 08100900056 | n/a | Patching Mix, Asphalt Concrete | 114 | 10/09/2009 | Paid | $554.85 |
CT 6200 08100900056 | n/a | Patching Mix, Asphalt Concrete | 112 | 10/09/2009 | Paid | $554.85 |