Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6400 10050322818 |
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 10041417140 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 161 | 05/04/2010 | Paid | $188.16 |
| DO 6400 10041417140 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 111 | 05/04/2010 | Paid | $34.50 |