PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
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 19011809077 | Impact Tools, Air Powered (Not Road Building) | 01/22/2019 | Paid | $33,469.91 |
PRM 8600 17120806403 | Impact Tools, Air Powered (Not Road Building) | 12/11/2017 | Paid | $27,289.62 |
PRM 8600 17120405723 | Impact Tools, Air Powered (Not Road Building) | 12/05/2017 | Paid | $40,353.10 |
PRM 8600 17102602752 | Impact Tools, Air Powered (Not Road Building) | 10/27/2017 | Paid | $7,294.38 |
PRM 8600 16011311125 | Impact Tools, Air Powered (Not Road Building) | 01/14/2016 | Paid | $12,730.00 |