Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 21101201061 |
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 21091412125 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/14/2021 | Paid | $2,914.58 |
| DO 2200 21091412125 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/14/2021 | Paid | $32.35 |
| DO 2200 21091412125 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/14/2021 | Paid | $655.19 |
| DO 2200 21091412125 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/14/2021 | Paid | $386.31 |