Company 0010 - CITY OF NASHUA
Requesting Location S-22 - NASHUA SCHOOL
PLANT-OPERATIONS
Requisition 70012 - Unreleased
Cost Default Vendor 10239 - GRAPPONE
MGMT CO INC
Requisition Description
Requester holdenc - CHRISTINE
HOLDEN
Purchase From Deliver To
Buyer AG - ANN GAUTHIER
Item item Type quantity UOM Unit Cost Extended Distributions Activity / Distribution uested Sourcing
Ord Cost Account Allocation Delivery Date Event
Category Required
2021FORD Special 36655.00 EA 1.00 36655.00 TF18.7026-081500- CERF91.21 100.0% No
TRANSIT - 0000 81500
350 CARGO
RWD LOW ROOF VAN 148" WB BASE
Vendor : GRAPPONE MGMT CO INC
RWD LOW ROOF VAN 148" WB BASE (N1Y)
Totals: 1 Lines 36655.00 36655.00 USD
Page: 1 Requisition: 70012 Status: Unreleased Printed: Mar 9, 2021 12:45:31 PM
