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 16052725796 |
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 16041511482 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 05/31/2016 | Paid | $90.12 |
| DO 2400 16041511482 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/31/2016 | Paid | $879.20 |
| DO 2400 16041511482 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 05/31/2016 | Paid | $460.40 |
| DO 2400 16041511482 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 05/31/2016 | Paid | $70.92 |
| DO 2400 16041511482 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 05/31/2016 | Paid | $946.40 |
| DO 2400 16041511482 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 05/31/2016 | Paid | $70.92 |
| DO 2400 16041511482 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 171 | 05/31/2016 | Paid | $70.92 |