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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY ASPHALT OVERLAY
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$3,187.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 17072128311 Impact Tools, Air Powered (Not Road Building) 07/24/2017 Paid $457.02
PRM 6200 17040418255 Impact Tools, Air Powered (Not Road Building) 04/05/2017 Paid $191.00
PRM 6200 17032717318 Impact Tools, Air Powered (Not Road Building) 03/28/2017 Paid $67.75
PRM 6200 17032417230 Impact Tools, Air Powered (Not Road Building) 03/27/2017 Paid $67.75
PRM 6200 17020312138 Impact Tools, Air Powered (Not Road Building) 02/06/2017 Paid $139.00
PRM 6200 17020111843 Impact Tools, Air Powered (Not Road Building) 02/02/2017 Paid $227.42
PRM 6200 16090136118 Impact Tools, Air Powered (Not Road Building) 09/02/2016 Paid $1,136.16
PRM 6200 13060524993 Impact Tools, Air Powered (Not Road Building) 06/06/2013 Paid $155.63
PRM 6200 13022114525 Impact Tools, Air Powered (Not Road Building) 02/22/2013 Paid $41.24
PRM 6200 13022114527 Impact Tools, Air Powered (Not Road Building) 02/22/2013 Paid $514.00
PRM 6200 13020112909 Impact Tools, Air Powered (Not Road Building) 02/04/2013 Paid $154.15
PRM 6200 13020112910 Impact Tools, Air Powered (Not Road Building) 02/04/2013 Paid $36.52
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