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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRC 1100 MAX125978
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DOM 1100 MAX175358 n/a Impact Tools, Air Powered (Not Road Building) 111 03/18/2024 Paid $284,762.16