Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 14010709873 |
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 13112704110 | n/a | Patching Mix, Asphalt Concrete | 112 | 01/08/2014 | Paid | $620.53 |
| DO 6200 13112704110 | n/a | Patching Mix, Asphalt Concrete | 133 | 01/08/2014 | Paid | $620.52 |
| DO 6200 13112704110 | n/a | Patching Mix, Asphalt Concrete | 123 | 01/08/2014 | Paid | $1,241.06 |
| DO 6200 13112704110 | n/a | Patching Mix, Asphalt Concrete | 132 | 01/08/2014 | Paid | $186.16 |
| DO 6200 13112704110 | n/a | Patching Mix, Asphalt Concrete | 111 | 01/08/2014 | Paid | $1,241.05 |
| DO 6200 13112704110 | n/a | Patching Mix, Asphalt Concrete | 131 | 01/08/2014 | Paid | $372.32 |
| DO 6200 13112704110 | n/a | Patching Mix, Asphalt Concrete | 121 | 01/08/2014 | Paid | $744.63 |
| DO 6200 13112704110 | n/a | Patching Mix, Asphalt Concrete | 122 | 01/08/2014 | Paid | $372.31 |
| DO 6200 13112704110 | n/a | Patching Mix, Asphalt Concrete | 113 | 01/08/2014 | Paid | $2,068.42 |