PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 18091230995 |
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 18090515478 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 09/13/2018 | Paid | $1,654.20 |
DO 6200 18090515478 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/13/2018 | Paid | $1,654.20 |
DO 6200 18090515478 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/13/2018 | Paid | $2,481.30 |