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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$61,855.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1600 13091020496 09/18/2013 Paid ($891.52)
GAX 1600 13091020505 09/18/2013 Paid ($891.52)
PRM 1600 13091635242 Impact Tools, Air Powered (Not Road Building) 09/18/2013 Paid $1,012.50
PRM 1600 13091735373 Impact Tools, Air Powered (Not Road Building) 09/18/2013 Paid $1,350.00
GAX 1600 13071116764 07/29/2013 Paid ($12.00)
PRM 1600 13072630331 Impact Tools, Air Powered (Not Road Building) 07/29/2013 Paid $613.57
PRM 1600 13071929206 Impact Tools, Air Powered (Not Road Building) 07/22/2013 Paid $5,693.76
PRM 1600 13060424745 Impact Tools, Air Powered (Not Road Building) 06/05/2013 Paid $2,160.00
PRM 1600 13051022513 Impact Tools, Air Powered (Not Road Building) 05/13/2013 Paid $17,019.00
PRM 1600 13043021480 Impact Tools, Air Powered (Not Road Building) 05/01/2013 Paid $1,225.57
PRM 1600 13042320496 Impact Tools, Air Powered (Not Road Building) 04/24/2013 Paid $8,831.76
PRM 1600 13032718046 Impact Tools, Air Powered (Not Road Building) 03/28/2013 Paid $3,861.72
PRM 1600 13030716123 Impact Tools, Air Powered (Not Road Building) 03/08/2013 Paid $9,333.81
PRM 1600 12111404967 Impact Tools, Air Powered (Not Road Building) 11/15/2012 Paid $10,810.42
PRM 1600 12100400640 Impact Tools, Air Powered (Not Road Building) 10/05/2012 Paid $1,738.30
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