Payment Request
PAYEE | W W GRAINGER INC |
---|---|
EXPENSE CATEGORY | ASPHALT |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE | PAYMENT REQUEST | PRM 6200 24041622650 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 24040508440 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 04/18/2024 | Paid | $49.66 |