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 12071627549 |
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 6200 12070917383 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 07/17/2012 | Paid | $6,844.20 |
| DO 6200 12070917384 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 07/17/2012 | Paid | $752.10 |
| DO 6200 12070917385 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 07/17/2012 | Paid | $3,422.10 |