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 23013011591 |
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 22110202069 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 01/31/2023 | Paid | $46.90 |
| DO 2200 22110202069 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 01/31/2023 | Paid | $134.70 |
| DO 2200 22110202069 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 01/31/2023 | Paid | $36.20 |
| DO 2200 22110202069 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 01/31/2023 | Paid | $221.52 |
| DO 2200 22110202069 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/31/2023 | Paid | $266.82 |
| DO 2200 22110202069 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 01/31/2023 | Paid | $43.88 |
| DO 2200 22110202069 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 01/31/2023 | Paid | $29.78 |
| DO 2200 22110202069 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/31/2023 | Paid | $82.88 |
| DO 2200 22110202069 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/31/2023 | Paid | $360.32 |
| DO 2200 22110202069 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 01/31/2023 | Paid | $297.65 |
| DO 2200 22110202069 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 01/31/2023 | Paid | $26.36 |
| DO 2200 22110202069 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 01/31/2023 | Paid | $61.50 |