Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 13060524993 |
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 13040911931 | n/a | Patching Mix, Asphalt Concrete | 161 | 06/06/2013 | Paid | $3,930.00 |
| DO 6200 13051613983 | n/a | Patching Mix, Asphalt Concrete | 171 | 06/06/2013 | Paid | $1,965.00 |
| DO 6200 13051613985 | n/a | Patching Mix, Asphalt Concrete | 181 | 06/06/2013 | Paid | $2,358.00 |