PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
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 21092333046 | Impact Tools, Air Powered (Not Road Building) | 09/27/2021 | Paid | $9,504.00 |
PRM 6200 14102803413 | Impact Tools, Air Powered (Not Road Building) | 10/29/2014 | Paid | $159.12 |
PRM 2200 13082633152 | Impact Tools, Air Powered (Not Road Building) | 08/27/2013 | Paid | $3,695.12 |