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 6200 09011213330 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 08112000321 | n/a | Hand Tools, Non-Powered, All Kinds, Maintenance an | 121 | 01/13/2009 | Paid | $7,382.50 |
| CT 6200 08112000321 | n/a | Hand Tools, Non-Powered, All Kinds, Maintenance an | 111 | 01/13/2009 | Paid | $7,382.50 |