PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 16110103198 |
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 16102501874 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/02/2016 | Paid | $3,144.00 |