Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD EFFICIENCY-AWU |
| 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 13072329578 | Impact Tools, Air Powered (Not Road Building) | 07/24/2013 | Paid | $12,679.08 |
| PRM 2200 13071628461 | Impact Tools, Air Powered (Not Road Building) | 07/17/2013 | Paid | $50.92 |