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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 7800 20060324533
Purchase Orders | Select from Below
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 7800 19123004590 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 111 06/04/2020 Paid $14,970.00