Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 11010409386 |
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 10111003943 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 112 | 01/05/2011 | Paid | $11,974.50 |
| DO 6200 10111003943 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 111 | 01/05/2011 | Paid | $11,974.50 |