PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 12100901061 |
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 12092722773 | n/a | Patching Mix, Asphalt Concrete | 111 | 10/10/2012 | Paid | $1,209.23 |
DO 6200 12092722773 | n/a | Patching Mix, Asphalt Concrete | 113 | 10/10/2012 | Paid | $967.39 |
DO 6200 12092722773 | n/a | Patching Mix, Asphalt Concrete | 112 | 10/10/2012 | Paid | $967.38 |