Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 09021818405 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 09012700740 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 112 | 02/19/2009 | Paid | $24,131.14 |
| CT 6200 09012700740 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 111 | 02/19/2009 | Paid | $24,131.14 |