Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | FLEET MAINTENANCE AND REPAIR |
| 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 7800 24022716539 | Jacks, Industrial: Hydraulic, Screw, and Track | 02/29/2024 | Paid | $5,047.97 |
| PRM 7800 23050321016 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 05/08/2023 | Paid | $15,020.47 |
| PRM 7800 23040317856 | Gas Shielded Metal-Arc Welder (MIG) and Specialize | 04/04/2023 | Paid | $5,393.48 |
| PRM 7800 23032717091 | Gas Shielded Metal-Arc Welder (MIG) and Specialize | 03/28/2023 | Paid | $7,319.90 |
| PRM 7800 21022412517 | Impact Tools, Air Powered (Not Road Building) | 02/25/2021 | Paid | $59,120.00 |