Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX125978 | Impact Tools, Air Powered (Not Road Building) | 03/18/2024 | Paid | $284,762.16 |
| PRC 1100 MAX125973 | Impact Tools, Air Powered (Not Road Building) | 03/14/2024 | Paid | $365,061.84 |
| PRC 1100 MAX124297 | Impact Tools, Air Powered (Not Road Building) | 02/01/2024 | Paid | $488,888.16 |
| PRM 2200 13062126466 | Impact Tools, Air Powered (Not Road Building) | 06/24/2013 | Paid | $10,010.00 |
| PRM 2200 13052023252 | Impact Tools, Air Powered (Not Road Building) | 05/21/2013 | Paid | $11,880.36 |
| PRM 6000 13010209220 | Impact Tools, Air Powered (Not Road Building) | 01/03/2013 | Paid | $210.88 |
| PRM 6000 12090633053 | Impact Tools, Air Powered (Not Road Building) | 09/07/2012 | Paid | $241.80 |