Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| 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 12101001145 | Impact Tools, Air Powered (Not Road Building) | 10/11/2012 | Paid | $372.86 |
| PRM 6200 12100800925 | Impact Tools, Air Powered (Not Road Building) | 10/09/2012 | Paid | $93.50 |
| PRM 6200 11022214045 | Impact Tools, Air Powered (Not Road Building) | 02/23/2011 | Paid | $367.20 |
| PRM 6200 11022214046 | Impact Tools, Air Powered (Not Road Building) | 02/23/2011 | Paid | $514.08 |