Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| 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 23062325879 | Impact Tools, Air Powered (Not Road Building) | 06/27/2023 | Paid | $23,196.95 |
| PRM 2200 23030114259 | Impact Tools, Air Powered (Not Road Building) | 03/02/2023 | Paid | $4,639.39 |