Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 10102102509 |
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 10090230230 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 132 | 10/22/2010 | Paid | $11,839.96 |
| DO 6200 10090230230 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 112 | 10/22/2010 | Paid | $12,109.04 |
| DO 6200 10090230230 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 111 | 10/22/2010 | Paid | $11,839.96 |
| DO 6200 10090230230 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 131 | 10/22/2010 | Paid | $11,576.84 |
| DO 6200 10092131760 | n/a | Patching Mix, Asphalt Concrete | 122 | 10/22/2010 | Paid | $1,208.34 |
| DO 6200 10092131760 | n/a | Patching Mix, Asphalt Concrete | 121 | 10/22/2010 | Paid | $1,380.96 |