Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 6200 13112506064

Total:$42,753.70

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 13102101715 n/a Patching Mix, Asphalt Concrete 181 11/26/2013 Paid $1,511.54
DO 6200 13102101715 n/a Patching Mix, Asphalt Concrete 183 11/26/2013 Paid $906.92
DO 6200 13102101715 n/a Patching Mix, Asphalt Concrete 192 11/26/2013 Paid $1,511.54
DO 6200 13102101715 n/a Patching Mix, Asphalt Concrete 133 11/26/2013 Paid $544.16
DO 6200 13102101715 n/a Patching Mix, Asphalt Concrete 132 11/26/2013 Paid $906.92
DO 6200 13102101715 n/a Patching Mix, Asphalt Concrete 131 11/26/2013 Paid $906.92
DO 6200 13102101715 n/a Patching Mix, Asphalt Concrete 182 11/26/2013 Paid $1,511.54
DO 6200 13102101715 n/a Patching Mix, Asphalt Concrete 191 11/26/2013 Paid $1,511.54
DO 6200 13102101715 n/a Patching Mix, Asphalt Concrete 193 11/26/2013 Paid $906.92
DO 6200 13111403325 n/a Impact Tools, Air Powered (Not Road Building) 161 11/26/2013 Paid $32,535.70
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