Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| 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. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 13022615099 | Impact Tools, Air Powered (Not Road Building) | 02/27/2013 | Paid | $45.71 |
| PRM 6200 11032417538 | Impact Tools, Air Powered (Not Road Building) | 03/25/2011 | Paid | $4,546.75 |
| PRM 6200 10100100054 | Impact Tools, Air Powered (Not Road Building) | 10/04/2010 | Paid | $3,497.50 |
| PRM 6200 09100800905 | SOLVENTS, RELEASE AGENT, CONCENTRATED | 10/09/2009 | Paid | $3,250.00 |
| PRM 6200 09040324431 | SOLVENTS, RELEASE AGENT, CONCENTRATED | 04/06/2009 | Paid | $3,750.00 |
| GAX 6200 08121806014 | 12/31/2008 | Paid | $54.41 |