Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 17092134343 |
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 17091216042 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/22/2017 | Paid | $1,654.20 |
| DO 6200 17091216043 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/22/2017 | Paid | $3,308.40 |
| DO 6200 17091216046 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 09/22/2017 | Paid | $2,757.00 |