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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$68,072.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 12082932320 Impact Tools, Air Powered (Not Road Building) 08/30/2012 Paid $6,444.00
PRM 7800 11051022397 Impact Tools, Air Powered (Not Road Building) 05/11/2011 Paid $10,799.10
PRM 7800 11030115046 Impact Tools, Air Powered (Not Road Building) 03/02/2011 Paid $73.08
PRM 7800 11022514768 Impact Tools, Air Powered (Not Road Building) 02/28/2011 Paid $5,951.09
PRM 7800 10120106587 Hand Tools, Special Automotive: Brake Tools, Body 12/02/2010 Paid $5,646.66
PRM 7800 10100700973 Hand Tools, Special Automotive: Brake Tools, Body 10/08/2010 Paid $7,159.74
PRM 7800 10100100074 Hand Tools, Special Automotive: Brake Tools, Body 10/04/2010 Paid $31,999.04
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