Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| 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 6200 17082831850 | Impact Tools, Air Powered (Not Road Building) | 08/29/2017 | Paid | $617.85 |
| PRM 6200 09070135036 | Patching Mix, Asphalt Concrete | 07/02/2009 | Paid | $12,300.00 |
| PRM 6200 09060431962 | Patching Mix, Asphalt Concrete | 06/05/2009 | Paid | $2,700.00 |
| PRM 6200 08101602528 | CEMENT, QUICK SET | 10/17/2008 | Paid | $1,751.75 |