Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 7800 24020614184 |
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 7800 23100200168 | n/a | Jacks, Safety Stands, Portable Cranes, and Parts ( | 121 | 02/08/2024 | Paid | $130,000.00 |
| DO 7800 23100200168 | n/a | Jacks, Safety Stands, Portable Cranes, and Parts ( | 111 | 02/08/2024 | Paid | $130,000.00 |