PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 13121808405 |
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 13102201872 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/19/2013 | Paid | $31,149.65 |
DO 6200 13102802274 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/19/2013 | Paid | $32,827.50 |