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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE W W GRAINGER INC
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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 7800 24031218204 Sweepers, Drag Brooms, etc. and Parts (See Class 3 03/14/2024 Paid $97,968.73
PRM 7800 24010410459 Sweepers, Drag Brooms, etc. and Parts (See Class 3 01/08/2024 Paid $53,884.76
PRM 7800 20060324533 Sweepers, Drag Brooms, etc. and Parts (See Class 3 06/04/2020 Paid $14,970.00
PRM 7800 20021313574 Sweepers, Drag Brooms, etc. and Parts (See Class 3 02/14/2020 Paid $77,831.06
PRM 7800 19070825908 Arc Welders, Electric Driven 07/09/2019 Paid $13,000.00
PRM 7800 19070825908 Sweepers, Drag Brooms, etc. and Parts (See Class 3 07/09/2019 Paid $40,112.00
PRM 7800 18071225653 Sweepers, Drag Brooms, etc. and Parts (See Class 3 07/13/2018 Paid $13,399.56
PRM 7800 16021714576 Sweepers, Drag Brooms, etc. and Parts (See Class 3 02/18/2016 Paid $179,304.19