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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPT-SERVICES PLUMBING
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 7500 19102102013 Impact Tools, Air Powered (Not Road Building) 10/22/2019 Paid $12,255.98
PRM 7500 19102102023 Impact Tools, Air Powered (Not Road Building) 10/22/2019 Paid $2,516.96
PRM 7500 19041117645 Impact Tools, Air Powered (Not Road Building) 04/12/2019 Paid $4,363.10