Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 19091632725 |
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 2200 19081614301 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/17/2019 | Paid | $28.88 |
| DO 2200 19081614301 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 09/17/2019 | Paid | $6,712.76 |
| DO 2200 19081614301 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 09/17/2019 | Paid | $112.04 |
| DO 2200 19081614301 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/17/2019 | Paid | $127.27 |