PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 10101401795 |
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 10092131760 | n/a | Patching Mix, Asphalt Concrete | 131 | 10/15/2010 | Paid | $789.12 |
DO 6200 10092131760 | n/a | Patching Mix, Asphalt Concrete | 132 | 10/15/2010 | Paid | $690.48 |