Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| 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 |
|---|---|---|---|---|
| GAX 6400 09121405403 | 01/08/2010 | Paid | $126.31 | |
| PRM 6400 09072938420 | CABLE TIES, SELF-LOCKING, NYLON 5 INCH | 07/30/2009 | Paid | $68.49 |
| PRM 6400 09070935737 | Controls: Limit Switches, Relays, Thermostats, Gas | 07/10/2009 | Paid | $358.00 |
| GAX 6400 09061719271 | 06/24/2009 | Paid | $7.16 | |
| GAX 6400 08121705894 | 12/23/2008 | Paid | $27.18 | |
| GAX 6400 08112004018 | 12/02/2008 | Paid | $21.15 | |
| GAX 6400 08100800571 | 10/22/2008 | Paid | $26.16 | |
| GAX 6400 08100200127 | 10/15/2008 | Paid | $18.80 |