Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRC 1100 MAX130854 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX185359 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/16/2024 | Paid | $3,000.00 |
| DOM 1100 MAX185359 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 07/16/2024 | Paid | $170.48 |
| DOM 1100 MAX185359 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/16/2024 | Paid | $3,009.80 |
| DOM 1100 MAX185359 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 07/16/2024 | Paid | $3,744.92 |
| DOM 1100 MAX185359 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/16/2024 | Paid | $3,000.00 |
| DOM 1100 MAX185359 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 07/16/2024 | Paid | $4,668.26 |
| DOM 1100 MAX185359 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 07/16/2024 | Paid | $1,170.65 |
| DOM 1100 MAX185359 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/16/2024 | Paid | $24,374.58 |