Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 6200 09113006377

Total:$6,288.30

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 08100900056 n/a Patching Mix, Asphalt Concrete 113 12/01/2009 Paid $369.90
CT 6200 08100900056 n/a Patching Mix, Asphalt Concrete 112 12/01/2009 Paid $369.90
CT 6200 08100900056 n/a Patching Mix, Asphalt Concrete 124 12/01/2009 Paid $462.36
CT 6200 08100900056 n/a Patching Mix, Asphalt Concrete 131 12/01/2009 Paid $739.80
CT 6200 08100900056 n/a Patching Mix, Asphalt Concrete 123 12/01/2009 Paid $462.38
CT 6200 08100900056 n/a Patching Mix, Asphalt Concrete 122 12/01/2009 Paid $462.38
CT 6200 08100900056 n/a Patching Mix, Asphalt Concrete 133 12/01/2009 Paid $739.80
CT 6200 08100900056 n/a Patching Mix, Asphalt Concrete 134 12/01/2009 Paid $739.80
CT 6200 08100900056 n/a Patching Mix, Asphalt Concrete 132 12/01/2009 Paid $739.80
CT 6200 08100900056 n/a Patching Mix, Asphalt Concrete 111 12/01/2009 Paid $369.90
CT 6200 08100900056 n/a Patching Mix, Asphalt Concrete 121 12/01/2009 Paid $462.38
CT 6200 08100900056 n/a Patching Mix, Asphalt Concrete 114 12/01/2009 Paid $369.90
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