PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 17041218826 | Impact Tools, Air Powered (Not Road Building) | 04/13/2017 | Paid | $2,036.55 |
PRM 2200 14052824427 | Impact Tools, Air Powered (Not Road Building) | 05/29/2014 | Paid | $2,485.22 |
PRM 2200 14042120608 | Impact Tools, Air Powered (Not Road Building) | 04/22/2014 | Paid | $6,125.48 |