Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| 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 8100 09081840734 | Controls: Limit Switches, Relays, Thermostats, Gas | 08/19/2009 | Paid | $2,211.93 |
| PRM 8100 08101602582 | BLOCKS, CONTACT, SINGLE AND DOUBLE | 10/17/2008 | Paid | $91.80 |
| PRM 8100 08101602582 | COMPOUND, BONDING | 10/17/2008 | Paid | $41.00 |
| PRM 8100 08101602582 | LEADS AND WIRE, TEST | 10/17/2008 | Paid | $171.63 |
| PRM 8100 08101602582 | Motor Controllers, Contactors, Push Button Station | 10/17/2008 | Paid | $118.50 |
| PRM 8100 08101602582 | TAPE, ELECTRICAL INSULATING | 10/17/2008 | Paid | $15.42 |
| PRM 8100 08101602582 | Tool Boxes, Cabinets, and Chests (For Truck Tool C | 10/17/2008 | Paid | $57.33 |