Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 20050722207 |
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 20042708603 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/11/2020 | Paid | $17.40 |
| DO 2200 20042708603 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 05/11/2020 | Paid | $25.08 |
| DO 2200 20042708603 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 05/11/2020 | Paid | $21.36 |
| DO 2200 20042708603 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/11/2020 | Paid | $136.62 |
| DO 2200 20042708603 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 05/11/2020 | Paid | $39.60 |
| DO 2200 20042708603 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 05/11/2020 | Paid | $47.16 |
| DO 2200 20042708603 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/11/2020 | Paid | $176.76 |
| DO 2200 20042708603 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 05/11/2020 | Paid | $145.08 |
| DO 2200 20042708603 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 05/11/2020 | Paid | $109.20 |
| DO 2200 20042708603 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 05/11/2020 | Paid | $1,008.18 |
| DO 2200 20042708603 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 05/11/2020 | Paid | $53.64 |
| DO 2200 20042708603 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 05/11/2020 | Paid | $167.40 |