Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
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 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