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 15120206382 |
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 15090319942 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 12/03/2015 | Paid | $1,300.80 |
| DO 2400 15090319942 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/03/2015 | Paid | $78.70 |
| DO 2400 15090319942 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 12/03/2015 | Paid | $1,142.10 |
| DO 2400 15090319942 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 12/03/2015 | Paid | $376.16 |
| DO 2400 15090319942 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 12/03/2015 | Paid | $38.36 |
| DO 2400 15090319942 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 12/03/2015 | Paid | $453.60 |
| DO 2400 15090319942 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/03/2015 | Paid | $67.20 |
| DO 2400 15090319942 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/03/2015 | Paid | $28.12 |
| DO 2400 15090319942 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 12/03/2015 | Paid | $165.62 |