Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPT-SERVICES PLUMBING |
| 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 7500 19102102013 | Impact Tools, Air Powered (Not Road Building) | 10/22/2019 | Paid | $12,255.98 |
| PRM 7500 19102102023 | Impact Tools, Air Powered (Not Road Building) | 10/22/2019 | Paid | $2,516.96 |
| PRM 7500 19041117645 | Impact Tools, Air Powered (Not Road Building) | 04/12/2019 | Paid | $4,363.10 |