PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
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 8600 20123007894 | Impact Tools, Air Powered (Not Road Building) | 12/31/2020 | Paid | $15,000.00 |
PRM 8600 20120906239 | Impact Tools, Air Powered (Not Road Building) | 12/10/2020 | Paid | $29,645.74 |
PRM 8600 09051129176 | Impact Tools, Air Powered (Not Road Building) | 05/12/2009 | Paid | $1,373.34 |