Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 21071926479 |
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 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 141 | 07/20/2021 | Paid | $108.90 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 151 | 07/20/2021 | Paid | $53.10 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 131 | 07/20/2021 | Paid | $221.20 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1131 | 07/20/2021 | Paid | $94.30 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 191 | 07/20/2021 | Paid | $75.60 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 111 | 07/20/2021 | Paid | $1,946.88 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1141 | 07/20/2021 | Paid | $29.44 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1101 | 07/20/2021 | Paid | $105.66 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 161 | 07/20/2021 | Paid | $201.00 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1111 | 07/20/2021 | Paid | $52.12 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 171 | 07/20/2021 | Paid | $233.52 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 1121 | 07/20/2021 | Paid | $36.46 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 181 | 07/20/2021 | Paid | $5,190.31 |
| DO 2200 21062409448 | MA 5000 GC190000007 | Impact Tools, Air Powered (Not Road Building) | 121 | 07/20/2021 | Paid | $410.40 |