Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 13022615099 |
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 13011106774 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/27/2013 | Paid | $16,413.75 |
| DO 6200 13012307532 | n/a | Patching Mix, Asphalt Concrete | 111 | 02/27/2013 | Paid | $571.64 |
| DO 6200 13012307532 | n/a | Patching Mix, Asphalt Concrete | 131 | 02/27/2013 | Paid | $285.82 |
| DO 6200 13012307532 | n/a | Patching Mix, Asphalt Concrete | 142 | 02/27/2013 | Paid | $1,429.09 |
| DO 6200 13012307532 | n/a | Patching Mix, Asphalt Concrete | 141 | 02/27/2013 | Paid | $714.54 |
| DO 6200 13012307532 | n/a | Patching Mix, Asphalt Concrete | 143 | 02/27/2013 | Paid | $1,786.37 |
| DO 6200 13012307532 | n/a | Patching Mix, Asphalt Concrete | 113 | 02/27/2013 | Paid | $1,429.09 |
| DO 6200 13012307532 | n/a | Patching Mix, Asphalt Concrete | 133 | 02/27/2013 | Paid | $714.54 |
| DO 6200 13012307532 | n/a | Patching Mix, Asphalt Concrete | 132 | 02/27/2013 | Paid | $571.64 |
| DO 6200 13012307532 | n/a | Patching Mix, Asphalt Concrete | 112 | 02/27/2013 | Paid | $1,143.27 |