Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 10052024601 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 10032515338 | n/a | Patching Mix, Asphalt Concrete | 151 | 05/21/2010 | Paid | $369.90 |
| DO 6200 10050519240 | n/a | Patching Mix, Asphalt Concrete | 131 | 05/21/2010 | Paid | $1,479.60 |
| DO 6200 10050519241 | n/a | Patching Mix, Asphalt Concrete | 141 | 05/21/2010 | Paid | $2,959.20 |