Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 10070129144 |
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 10051720247 | n/a | Patching Mix, Asphalt Concrete | 112 | 07/02/2010 | Paid | $822.00 |
| DO 6200 10051720247 | n/a | Patching Mix, Asphalt Concrete | 111 | 07/02/2010 | Paid | $1,027.50 |
| DO 6200 10051720247 | n/a | Patching Mix, Asphalt Concrete | 121 | 07/02/2010 | Paid | $822.00 |
| DO 6200 10051720247 | n/a | Patching Mix, Asphalt Concrete | 122 | 07/02/2010 | Paid | $657.60 |