Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| 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 24061430093 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 06/17/2024 | Paid | $69.02 |
| PRM 2200 24032820404 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 04/01/2024 | Paid | $79.98 |