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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY CRACK SEAL RESURFACING
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$300,600.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 19013009865 Impact Tools, Air Powered (Not Road Building) 01/31/2019 Paid $66,600.00
PRM 6200 18101201302 Impact Tools, Air Powered (Not Road Building) 10/15/2018 Paid $34,200.00
PRM 6200 18042418580 Impact Tools, Air Powered (Not Road Building) 04/25/2018 Paid $66,600.00
PRM 6200 18010508771 Impact Tools, Air Powered (Not Road Building) 01/08/2018 Paid $33,300.00
PRM 6200 17121907250 Impact Tools, Air Powered (Not Road Building) 12/20/2017 Paid $33,300.00
PRM 6200 17111504140 Impact Tools, Air Powered (Not Road Building) 11/16/2017 Paid $66,600.00
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