Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| 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 1100 13091134605 | Impact Tools, Air Powered (Not Road Building) | 09/12/2013 | Paid | $245.70 |
| PRM 1100 13090934206 | Impact Tools, Air Powered (Not Road Building) | 09/10/2013 | Paid | $2,100.56 |
| PRM 1100 13081432185 | Impact Tools, Air Powered (Not Road Building) | 08/15/2013 | Paid | $963.62 |
| PRM 1100 13081432192 | Impact Tools, Air Powered (Not Road Building) | 08/15/2013 | Paid | $629.74 |
| PRM 1100 13052423823 | Impact Tools, Air Powered (Not Road Building) | 05/28/2013 | Paid | $2,056.22 |
| PRM 1100 12121006992 | Impact Tools, Air Powered (Not Road Building) | 12/11/2012 | Paid | $3,400.89 |
| PRM 9300 12022413621 | Beverages, Thirst Quenching, w/Electrolyte | 02/27/2012 | Paid | $3,183.84 |
| PRM 9300 11111404589 | Beverages, Thirst Quenching, w/Electrolyte | 11/15/2011 | Paid | $1,799.45 |
| PRM 9300 11070527456 | Beverages, Thirst Quenching, w/Electrolyte | 07/06/2011 | Paid | $2,319.55 |
| PRM 9300 11051723056 | Beverages, Thirst Quenching, w/Electrolyte | 05/18/2011 | Paid | $3,175.50 |
| GAX 6400 08092931602 | 10/07/2008 | Paid | $15.48 | |
| GAX 6400 08092931605 | 10/07/2008 | Paid | $15.48 |