PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 12050820966 |
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 12041912515 | n/a | Patching Mix, Asphalt Concrete | 123 | 05/09/2012 | Paid | $126.00 |
DO 6200 12041912515 | n/a | Patching Mix, Asphalt Concrete | 113 | 05/09/2012 | Paid | $252.00 |
DO 6200 12041912515 | n/a | Patching Mix, Asphalt Concrete | 112 | 05/09/2012 | Paid | $756.00 |
DO 6200 12041912515 | n/a | Patching Mix, Asphalt Concrete | 111 | 05/09/2012 | Paid | $504.00 |
DO 6200 12041912515 | n/a | Patching Mix, Asphalt Concrete | 122 | 05/09/2012 | Paid | $378.00 |
DO 6200 12041912515 | n/a | Patching Mix, Asphalt Concrete | 121 | 05/09/2012 | Paid | $252.00 |