Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 1600 19052221633 |
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 |
|---|---|---|---|---|---|---|
| DO 1600 19050109798 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/23/2019 | Paid | $15,694.88 |
| DO 1600 19050109798 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/23/2019 | Paid | $15,767.40 |
| DO 1600 19050109801 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 05/23/2019 | Paid | $17,249.59 |
| DO 1600 19050109801 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/23/2019 | Paid | $5,980.00 |