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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 09030620649

Total:$1,402.11

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) 1111 03/09/2009 Paid $60.90
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 191 03/09/2009 Paid $13.62
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 181 03/09/2009 Paid $54.00
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 1121 03/09/2009 Paid $21.00
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 131 03/09/2009 Paid $28.66
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 1101 03/09/2009 Paid $316.44
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 171 03/09/2009 Paid $6.18
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 111 03/09/2009 Paid $167.65
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 151 03/09/2009 Paid $307.02
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 161 03/09/2009 Paid $119.26
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 141 03/09/2009 Paid $176.76
DO 8600 09021712782 n/a Impact Tools, Air Powered (Not Road Building) 121 03/09/2009 Paid $130.62
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