The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 |