Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6400 10021814650 |
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 6400 10012609833 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 111 | 02/19/2010 | Paid | $182.88 |
| DO 6400 10012609833 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 171 | 02/19/2010 | Paid | $72.36 |