Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 15041320997 |
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 15040211201 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/14/2015 | Paid | $3,300.00 |
| DO 6200 15040211202 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/14/2015 | Paid | $3,300.00 |