PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 6200 19011608850 |
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 18120403823 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/17/2019 | Paid | $6,616.80 |
DO 6200 18121704370 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 01/17/2019 | Paid | $2,757.00 |