PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 14032517618 |
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 14013007301 | n/a | Patching Mix, Asphalt Concrete | 112 | 03/26/2014 | Paid | $906.92 |
DO 6200 14013007301 | n/a | Patching Mix, Asphalt Concrete | 113 | 03/26/2014 | Paid | $906.93 |
DO 6200 14013007301 | n/a | Patching Mix, Asphalt Concrete | 111 | 03/26/2014 | Paid | $544.15 |