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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE W W GRAINGER INC
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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 24052127061 Sweepers, Drag Brooms, etc. and Parts (See Class 3 05/23/2024 Paid $83,950.97
PRM 7800 24030517463 Sweepers, Drag Brooms, etc. and Parts (See Class 3 03/07/2024 Paid $78,872.57
PRM 7800 24020614184 Jacks, Safety Stands, Portable Cranes, and Parts ( 02/08/2024 Paid $260,000.00
PRM 7800 18071225653 Sweepers, Drag Brooms, etc. and Parts (See Class 3 07/13/2018 Paid $39,704.17
PRM 7800 16052725874 SWEEPER-SCRUBBER, LARGE, DIESE 05/31/2016 Paid $93,586.24
PRM 7800 16021714576 Sweepers, Drag Brooms, etc. and Parts (See Class 3 02/18/2016 Paid $179,304.19