PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
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 22022112857 | Impact Tools, Air Powered (Not Road Building) | 02/22/2022 | Paid | $5,261.06 |
PRM 2200 21101201061 | Impact Tools, Air Powered (Not Road Building) | 10/14/2021 | Paid | $3,988.43 |
PRM 2200 21101201070 | Impact Tools, Air Powered (Not Road Building) | 10/14/2021 | Paid | $716.24 |