Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 10122908840 |
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 10111804597 | n/a | Patching Mix, Asphalt Concrete | 113 | 12/30/2010 | Paid | $105.68 |
| DO 6200 10111804597 | n/a | Patching Mix, Asphalt Concrete | 112 | 12/30/2010 | Paid | $739.80 |
| DO 6200 10111804597 | n/a | Patching Mix, Asphalt Concrete | 111 | 12/30/2010 | Paid | $634.12 |
| DO 6200 10111804597 | n/a | Patching Mix, Asphalt Concrete | 114 | 12/30/2010 | Paid | $739.80 |