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 22072526850 |
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 22071209721 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 07/26/2022 | Paid | $61.64 |
| DO 2200 22071209721 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/26/2022 | Paid | $26.94 |
| DO 2200 22071209721 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/26/2022 | Paid | $318.00 |
| DO 2200 22071209721 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 07/26/2022 | Paid | $76.62 |
| DO 2200 22071209721 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 07/26/2022 | Paid | $28.14 |
| DO 2200 22071209721 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/26/2022 | Paid | $34.95 |
| DO 2200 22071209721 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 07/26/2022 | Paid | $139.00 |
| DO 2200 22071209721 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 07/26/2022 | Paid | $908.46 |