Purchase Order 11-01947

11-01947 11/29/11 10306 ROSELLE AUTO PARTS LLC B
1 AUO PARTS 0.00 1-01-26-765-026 B PUBLIC WORKS - MAINT. OF OTHER EQUIPMENT P 0 11/29/11 01/18/12
2 AUTO PARTS-NOV INVOICES 34.98 1-01-26-765-026 B PUBLIC WORKS - MAINT. OF OTHER EQUIPMENT P 6110 11/29/11 12/08/11 12/15/11
3 AUTO PARTS-DEC INVOICES 1,225.11 1-01-26-765-026 B PUBLIC WORKS - MAINT. OF OTHER EQUIPMENT P 6266 11/29/11 01/06/12 01/11/12 DEC INVOICES
1,260.09