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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 09030620648

Total:$523.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 151 03/09/2009 Paid $38.72
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 161 03/09/2009 Paid $32.76
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 111 03/09/2009 Paid $69.35
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 131 03/09/2009 Paid $106.00
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 181 03/09/2009 Paid $89.70
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 121 03/09/2009 Paid $48.12
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 171 03/09/2009 Paid $33.16
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 141 03/09/2009 Paid $61.00
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 1101 03/09/2009 Paid $30.45
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 191 03/09/2009 Paid $13.74
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