Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 6200 10033019675

Total:$5,178.60

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 112 03/31/2010 Paid $554.85
CT 6200 08100900056 n/a Patching Mix, Asphalt Concrete 113 03/31/2010 Paid $554.85
CT 6200 08100900056 n/a Patching Mix, Asphalt Concrete 114 03/31/2010 Paid $554.85
CT 6200 08100900056 n/a Patching Mix, Asphalt Concrete 111 03/31/2010 Paid $554.85
DO 6200 10021711867 n/a Patching Mix, Asphalt Concrete 122 03/31/2010 Paid $1,479.60
DO 6200 10021711867 n/a Patching Mix, Asphalt Concrete 121 03/31/2010 Paid $1,479.60
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