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 18110703695 |
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 18101601262 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 11/08/2018 | Paid | $191.64 |
| DO 2400 18101601262 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 11/08/2018 | Paid | $1,248.00 |