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 19110804210 |
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 19090915183 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 11/13/2019 | Paid | $136.85 |
| DO 2400 19090915183 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 11/13/2019 | Paid | $240.00 |
| DO 2400 19090915183 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 11/13/2019 | Paid | $572.04 |