Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2400 14102803365 |
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 2400 14092221208 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/29/2014 | Paid | $514.86 |
| DO 2400 14092221208 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/29/2014 | Paid | $2,203.90 |