Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 18012510352 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 18010500921 | n/a | Impact Tools, Air Powered (Not Road Building) | 1182 | 01/26/2018 | Paid | $523.19 |
| PO 2200 18010500921 | n/a | Impact Tools, Air Powered (Not Road Building) | 1181 | 01/26/2018 | Paid | $523.19 |