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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 8600 08112007384

Total:$1,157.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 08103103099 n/a Impact Tools, Air Powered (Not Road Building) 141 11/21/2008 Paid $43.79
DO 8600 08103103099 n/a Impact Tools, Air Powered (Not Road Building) 131 11/21/2008 Paid $185.63
DO 8600 08103103099 n/a Impact Tools, Air Powered (Not Road Building) 161 11/21/2008 Paid $113.64
DO 8600 08103103099 n/a Impact Tools, Air Powered (Not Road Building) 111 11/21/2008 Paid $126.72
DO 8600 08103103099 n/a Impact Tools, Air Powered (Not Road Building) 151 11/21/2008 Paid $267.84
DO 8600 08103103099 n/a Impact Tools, Air Powered (Not Road Building) 121 11/21/2008 Paid $419.60
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