Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | WIRELESS |
| FUND | RADIO INVENTORY |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | INVENTORY MANAGEMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6400 11071919201 | 07/27/2011 | Paid | $118.92 | |
| GAX 6400 11070618336 | 07/20/2011 | Paid | $64.44 | |
| PRM 6400 10051123659 | VALVES, SOLENOID CONTROL, ELECTRIC | 05/12/2010 | Paid | $462.72 |
| GAX 6400 10030110631 | 03/10/2010 | Paid | $86.00 | |
| GAX 6400 09061719277 | 06/30/2009 | Paid | $37.36 | |
| GAX 6400 09052817551 | 06/04/2009 | Paid | $21.50 | |
| PRM 6400 09051829822 | VALVES, SOLENOID CONTROL, ELECTRIC | 05/19/2009 | Paid | $498.40 |
| PRM 6400 09040324436 | SOLENOIDS | 04/06/2009 | Paid | $498.40 |
| PRM 6400 09030920820 | PARTS, EMERGENCY LAMP | 03/10/2009 | Paid | $309.54 |
| PRM 6400 09011413826 | SOLENOIDS | 01/15/2009 | Paid | $1,054.80 |
| PRM 6400 08120509320 | SOLENOIDS | 12/08/2008 | Paid | $474.66 |
| PRM 6400 08112007277 | SOLENOIDS | 11/21/2008 | Paid | $474.66 |
| PRM 6400 08110404990 | Electronic and Communication Equipment Services (I | 11/05/2008 | Paid | $474.66 |
| GAX 6400 08101301008 | 10/29/2008 | Paid | $141.80 | |
| PRM 6400 08102103056 | SOLENOIDS | 10/22/2008 | Paid | $474.66 |