Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 6200 14032217302

Total:$7,860.00

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 14013007301 n/a Patching Mix, Asphalt Concrete 121 03/24/2014 Paid $906.93
DO 6200 14013007301 n/a Patching Mix, Asphalt Concrete 122 03/24/2014 Paid $1,511.54
DO 6200 14013007301 n/a Patching Mix, Asphalt Concrete 123 03/24/2014 Paid $1,511.53
DO 6200 14013007301 n/a Patching Mix, Asphalt Concrete 112 03/24/2014 Paid $1,511.54
DO 6200 14013007301 n/a Patching Mix, Asphalt Concrete 113 03/24/2014 Paid $1,511.54
DO 6200 14013007301 n/a Patching Mix, Asphalt Concrete 111 03/24/2014 Paid $906.92
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