Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 16030817179 |
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 16021708158 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/09/2016 | Paid | $2,358.00 |
| DO 6200 16021708160 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/09/2016 | Paid | $3,930.00 |
| DO 6200 16021708161 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/09/2016 | Paid | $3,930.00 |