Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 6200 16061026939
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 16051913350 n/a Impact Tools, Air Powered (Not Road Building) 111 06/13/2016 Paid $3,930.00
DO 6200 16051913351 n/a Impact Tools, Air Powered (Not Road Building) 131 06/13/2016 Paid $3,144.00
DO 6200 16051913352 n/a Impact Tools, Air Powered (Not Road Building) 121 06/13/2016 Paid $5,895.00