Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | ELECTRIC |
| 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 7500 13041019372 | Impact Tools, Air Powered (Not Road Building) | 04/11/2013 | Paid | $2,100.00 |
| PRM 7500 13031917380 | Impact Tools, Air Powered (Not Road Building) | 03/20/2013 | Paid | $1,307.00 |
| PRM 7500 13022514907 | Impact Tools, Air Powered (Not Road Building) | 02/26/2013 | Paid | $1,294.40 |
| PRM 7500 13020112915 | Impact Tools, Air Powered (Not Road Building) | 02/04/2013 | Paid | $536.36 |