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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$5,281.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09041025535 Impact Tools, Air Powered (Not Road Building) 04/13/2009 Paid $481.50
PRM 8600 09031822194 Impact Tools, Air Powered (Not Road Building) 03/19/2009 Paid $431.60
PRM 8600 09031121280 Impact Tools, Air Powered (Not Road Building) 03/12/2009 Paid $192.67
PRM 8600 09030620648 Impact Tools, Air Powered (Not Road Building) 03/09/2009 Paid $523.00
PRM 8600 09030620649 Impact Tools, Air Powered (Not Road Building) 03/09/2009 Paid $1,402.11
PRM 8600 09030620651 Impact Tools, Air Powered (Not Road Building) 03/09/2009 Paid $83.64
PRM 8600 09030620652 Impact Tools, Air Powered (Not Road Building) 03/09/2009 Paid $11.04
PRM 8600 08112007384 Impact Tools, Air Powered (Not Road Building) 11/21/2008 Paid $1,157.22
PRM 8600 08101001576 Impact Tools, Air Powered (Not Road Building) 10/13/2008 Paid $999.00
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