PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2400 16080432912 |
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 2400 16062215122 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/05/2016 | Paid | $279.22 |
DO 2400 16062215122 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/05/2016 | Paid | $165.18 |
DO 2400 16062215122 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/05/2016 | Paid | $455.16 |
DO 2400 16062215122 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 08/05/2016 | Paid | $588.00 |