Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| 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 |
|---|---|---|---|---|
| PRM 6000 11033018132 | Impact Tools, Air Powered (Not Road Building) | 03/31/2011 | Paid | $338.47 |
| PRM 2400 10120807333 | Impact Tools, Air Powered (Not Road Building) | 12/09/2010 | Paid | $73.15 |
| PRM 2400 10120707155 | Impact Tools, Air Powered (Not Road Building) | 12/08/2010 | Paid | $1,840.42 |
| PRM 6000 10101902162 | Impact Tools, Air Powered (Not Road Building) | 10/20/2010 | Paid | $96.89 |
| PRM 6000 10101501903 | Impact Tools, Air Powered (Not Road Building) | 10/18/2010 | Paid | $349.50 |
| PRM 6200 09090342708 | JUMPERS, TRAFFIC SIGNAL | 09/04/2009 | Paid | $667.00 |
| PRM 6200 09083142227 | JUMPERS, TRAFFIC SIGNAL | 09/01/2009 | Paid | $166.75 |