PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 11010409385 |
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 10111804597 | n/a | Patching Mix, Asphalt Concrete | 113 | 01/05/2011 | Paid | $88.07 |
DO 6200 10111804597 | n/a | Patching Mix, Asphalt Concrete | 111 | 01/05/2011 | Paid | $528.43 |
DO 6200 10111804597 | n/a | Patching Mix, Asphalt Concrete | 112 | 01/05/2011 | Paid | $616.50 |
DO 6200 10111804597 | n/a | Patching Mix, Asphalt Concrete | 114 | 01/05/2011 | Paid | $616.50 |